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Freelancer withdrawals

See what reaches your bank before you confirm

Choose a confirmed client payment and your verified bank account. Review the amount taken, the fee and the amount you receive before requesting the withdrawal.

Create your freelancer accountRead the withdrawal quote

Start with

One confirmed client payment

Send to

Your verified bank account

Start with what you want to receive

Choose Northstar’s confirmed client payment, then an eligible bank account in your name. Enter the amount you want to receive in that bank account’s currency.

For this quote, you want EUR 900 in your bank. The review shows a USD 1,005 debit from the selected receipt, including a USD 5 fee.

You can review these amounts before money is reserved for the withdrawal.

Northstar payment · INV-1043

Review your withdrawal

Amount to receive

€900 EUR

In your verified bank account

From received funds
$1,005 USD
Fee included in debit
$5 USD
Arrives in your bank
€900 EUR

Assumed conversion: USD 1,000 becomes EUR 900. A USD 5 fee brings the debit to USD 1,005. Your quote supplies the current amounts and expiry.

Review first. Then confirm.

  1. 1. Check the quote

    Match the selected client payment, your destination bank, the debit, fee and amount to receive. Check when the quote expires.

  2. 2. Confirm the withdrawal

    Confirm the reviewed quote when you are ready. This is a separate step from viewing the amounts.

  3. 3. Follow the same request

    After confirmation, follow its status. If the response is uncertain, use the existing request while it is checked.

What if the quote expires before I confirm?

Get a fresh quote and review the amounts again before confirming. The earlier preview did not reserve your funds. If you already confirmed and the result is unclear, follow that request instead of starting another withdrawal.

More in Merchant of Record: Freelancer

Explore more in Merchant of Record: Freelancer

Freelancer invoicing

Save your client, work and currency on an editable invoice before preparing the payment page.

Client payment pages

See the invoice, bank instructions and payment reference your client opens.

Invoice tax details

Keep the returned tax amount and calculation with an invoice in an enabled billing setup.

Frequently Asked Questions

Can I withdraw from any currency balance?+
Each withdrawal starts with one confirmed client payment that is available for withdrawal. Choose that receipt and an eligible bank account belonging to you. The review shows the exact source debit and destination amount for the supported route.
Is the amount I enter the amount taken from my client payment?+
Enter the amount you want to receive in your bank account’s currency. The quote then shows how much is taken from the selected client payment, any fee and the bank amount. Review all three before confirming.
Are withdrawals available immediately after signup?+
Availability is checked for your account, received payment, verified bank and payment route. If withdrawals are not available yet, review Payment Accounts. Contact support if you need help with a payment already received.
Who holds the funds and when will they reach my bank?+
Payment providers hold and move the funds. Timing depends on the payment route and banks involved. Follow the withdrawal status after confirmation; viewing a quote does not send the money.

Bring your next payment into view

Create a Talent account and review your payment setup before collecting or withdrawing funds.

Create your freelancer account