When and how
You are paid per order, once the customer's 14-day return window has closed: 14 days after the carrier reports the order delivered, or 14 days after the day you mark it shipped when no delivery is reported. Your share of that order is then sent by bank transfer on the next morning's payout run, UK time. Until then it shows in the Seller Centre under Payouts as Pending, with the date it pays.
The full history sits in the Seller Centre under Payouts, beside the orders it came from.
You add a bank account once, on your Verify page. Stripe collects the details on its own form, so ORUS never sees your account number.
Selling from Malaysia?
A Malaysian seller is paid by international bank transfer in ringgit, through a different Stripe product, and adds a bank account rather than a Stripe account. The screens and the steps are in their own guide.
The rate, and what it does not do
Your rate is set when you apply and agreed in writing before you list. It does not move with volume, and it does not change because a product is on offer: commission is on the selling price, after any discount you fund. A discount ORUS funds does not reduce your share.
Questions at this step
Is there a monthly fee?
No. Nothing to join, nothing to list, nothing to stay. If nothing sells, you owe us nothing.
Can I be paid in another currency?
A UK seller is paid in pounds. A Malaysian seller is paid in ringgit, converted by Stripe at the point of transfer. Others as those markets open.
Do I need a Stripe account?
In the UK, Stripe opens one for you under ORUS when you verify; there is nothing to set up elsewhere. In Malaysia there is no Stripe account on your side at all, and the Malaysian guide says what there is instead.