Build a Ripper Payout Calendar for Both Limits

Capture current limits

Save the authenticated weekly and monthly ceilings, currency, effective tier and timezone. Record whether requests, approvals or delivered funds consume the limit. Competitor figures are evidence of intent, not a substitute for the account.

Create parallel buckets

Give each request a row with week number, month, amount and status. Keep pending, rejected, cancelled and paid amounts separate. Preserve the old bucket at a Sunday or month boundary instead of moving a request retrospectively.

Calculate residual allowance

Subtract only statuses that Ripper confirms consume capacity and show the formula. Keep bank fees outside the gross request unless the rule states otherwise. Mark any VIP or transaction-history adjustment from its effective time.

Trace every instalment

Match processor references to destination credits and subtract received funds from the eligible balance. Escalate one missing payout ID with its surrounding successful IDs rather than cancelling the whole schedule.

Frequently asked questions