How much of each day's $5,000 is held back, and for how long?

"A rolling reserve holds back 5% to 20% of card sales for 30 to 180 days as a processor's buffer against chargebacks"

"For instance, if a merchant processes $10,000 in sales and has a 10% rolling reserve, $1,000 would be held back."

"It sits in escrow until the hold period clears, then releases."

"Once you start processing with Stripe, your first payout is made 7-10 days after your first successful payment is received."

"In supported countries, your default payout schedule is daily automatic."

"When you select a payout schedule, it doesn’t change how long it takes your pending balance to become available."

"A reserve within the merchant account will be established for the first 60 days (“Initial Holdback Period”) to determine chargeback history with regard to the Company’s sales. This reserve will initially be equal to 100% of deposits from customers for the Company’s products"

"we delayed a portion of our merchant payouts for a period of six months to cover potential merchant credit losses"

"Reserves range from 7% to 10% of charges based on the chargeback experience of the gaming industry."

"For merchants using our merchant account, we retain a portion of our merchant payouts for a period of six months to cover potential merchant credit losses"

"At the 60 day mark, a rolling reserve will be coordinated between Consultant and Blackstone depending on the chargeback history shown on the account and the transactional activity, which rolling reserve will not be more than 25%."

"expired, we refunded the holdback to the merchant."

"The holdback reserve is maintained by the processors on a rolling basis with funds generally released after six months."

"After the six month holdback period expires, we refund the holdback to the merchant."

"It is anticipated that Consultant will ultimately have a 20% reserve holdback presuming that the chargeback history is within reasonable parameters. It is also anticipated that Consultant’s reserve holdback period will be reduced from the initial 60 day period to 30 days"

"For merchants who continue to use our services, we withhold and refund holdbacks in a rolling process so that as new transactions are processed we withhold a portion as the holdback, while at the same time refunding the holdbacks for which the six month period has expired."

"At the end of the Initial Holdback Period, the funds in the merchant account will be transferred to the Company’s account on a recurring daily basis in accordance with the Adjusted Holdback Period."