What is the payout schedule (SG & MY)?

Payout timing depends on which Oddle product the revenue comes from. This page explains the schedule for Delivery and Takeaway orders, Paid Reservation Tickets, Redeemable purchases, and Oddle Terminal transactions.

If a payout falls on a public holiday, it is automatically moved to the next working day. For transactions on weekends (Friday, Saturday, Sunday), the disbursement is processed the following Monday and funds arrive by Tuesday.

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Delivery and Takeaway (Shop Orders)

Funds are paid out 5 business days after the end of each billing cycle. Each billing cycle covers 7 calendar days. Your billing statement is available 1 calendar day after the cycle ends.

Orders fulfilled between	Statement available	Funds disbursed
1st – 7th of the month	8th of the month	5 business days after the 7th
8th – 14th of the month	15th of the month	5 business days after the 14th
15th – 21st of the month	22nd of the month	5 business days after the 21st
22nd – 30th/31st of the month	1st of the following month	5 business days after the 30th/31st

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Paid Reservation Tickets

Funds are paid out 4 calendar days (T+4) after the payment date. If the payout day falls on a weekend or public holiday, it moves to the next working day. Your billing statement is available the day after payment.

Reservation payment on	Statement available	Funds disbursed
Monday	Tuesday	Friday
Tuesday	Wednesday	Monday
Wednesday	Thursday	Monday
Thursday	Friday	Monday
Friday	Saturday	Tuesday
Saturday	Sunday	Wednesday
Sunday	Monday	Thursday

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Redeemable Purchases

Funds from redeemable purchases are paid out 1 business day (T+1) after the payment date. If the payout day falls on a weekend or public holiday, it moves to the next working day. Your billing statement is available the day after payment.

Redeemable payment on	Statement available	Funds disbursed
Monday	Tuesday	Tuesday
Tuesday	Wednesday	Wednesday
Wednesday	Thursday	Thursday
Thursday	Friday	Friday
Friday	Saturday	Monday
Saturday	Sunday	Tuesday
Sunday	Monday	Tuesday

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Oddle Terminal transactions

Terminal transactions are grouped in batches. Once a batch is closed, funds are paid out to your bank account 1 business day (T+1) after the batch is closed.

If the payout day falls on a weekend or public holiday, it moves to the next working day. Your billing statement is available the day after the batch closes.

Batch closed on	Statement available	Funds disbursed
Monday	Tuesday	Tuesday
Tuesday	Wednesday	Wednesday
Wednesday	Thursday	Thursday
Thursday	Friday	Friday
Friday	Saturday	Monday
Saturday	Sunday	Tuesday
Sunday	Monday	Tuesday