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Overview

To maintain platform integrity and comply with financial regulations, Polar conducts account reviews for sellers. This process helps prevent fraud, ensure compliance, and maintain trust in the platform.

When Reviews Occur

Initial Review

All new accounts undergo review when:
  1. Financial account created
  2. Stripe onboarding completed
  3. First payout requested
  4. Account reaches certain thresholds

Ongoing Reviews

Established accounts may be reviewed:
  • Periodically based on activity
  • When reaching revenue thresholds
  • Following unusual transaction patterns
  • In response to customer complaints
  • Due to regulatory requirements

Threshold-Based Reviews

Accounts trigger reviews at specific revenue milestones:
  • First payout
  • $1,000 in lifetime revenue
  • $5,000 in lifetime revenue
  • $10,000 in lifetime revenue
  • Higher thresholds as appropriate
Thresholds are set per account and track cumulative revenue. They help ensure accounts are reviewed at appropriate growth stages.

Review Process

Automated Review

Most reviews use AI-powered analysis:
  1. Data Collection: System gathers organization and product information
  2. AI Analysis: OpenAI models evaluate against acceptable use policy
  3. Risk Scoring: Account receives risk score (0-100)
  4. Verdict: Pass, Fail, or Uncertain

Review Criteria

The review examines:
  • Organization Details: Name, description, website, social links
  • Product Offerings: What you’re selling and how it’s described
  • Customer Activity: Transaction patterns, refund rates, disputes
  • Compliance: Adherence to acceptable use policy
  • Business Legitimacy: Verification of business identity

Review Verdicts

Pass

  • Account meets all requirements
  • No policy violations detected
  • Low risk score
  • Account moves to Active status
  • Payouts enabled

Fail

  • Policy violations detected
  • High risk score
  • Prohibited products or services
  • Account status set to Under Review
  • Payouts disabled
  • Reason provided

Uncertain

  • Insufficient information
  • Borderline compliance issues
  • Manual review required
  • Account status set to Under Review
  • Payouts temporarily disabled

Manual Review

Some accounts require human review:
  • Uncertain AI verdicts
  • Complex business models
  • Edge cases
  • Appealed decisions
  • High-value accounts

Account Statuses

Created

Initial state after account creation:
  • Account record exists
  • Onboarding not completed
  • No review conducted yet
  • Cannot receive payouts

Onboarding Started

Stripe onboarding in progress:
  • Completing required information
  • Identity verification pending
  • Bank account connection in progress
  • Review pending completion

Under Review

Account being evaluated:
  • Review in progress
  • Payouts disabled
  • New revenue still accumulates
  • Additional information may be requested
While under review, you can still process transactions, but payouts are temporarily disabled until review completes.

Active

Account fully operational:
  • Passed all reviews
  • Payouts enabled
  • All features available
  • Normal operations

Denied

Account rejected:
  • Policy violations identified
  • Account permanently restricted
  • Payouts disabled
  • Can appeal decision

During a Review

What You Can Do

  • Continue processing transactions
  • Revenue accumulates in balance
  • Monitor account status
  • Check for messages from Polar
  • Prepare documentation if requested

What You Cannot Do

  • Create payouts
  • Withdraw existing balance
  • Change critical account settings
  • Add new high-risk products

Responding to Information Requests

If we request additional information:
  1. Check Email: We’ll contact your account admin email
  2. Review Request: Understand what’s needed
  3. Gather Documents: Collect requested information
  4. Submit Promptly: Respond within stated timeframe
  5. Follow Up: Monitor for additional requests

Common Information Requests

  • Business registration documents
  • Product descriptions and demos
  • Customer service policies
  • Refund policies
  • Identity verification documents
  • Proof of address
  • Website or social media links
  • Sample product deliverables

Appeal Process

If Your Account is Denied

You can appeal the decision:
  1. Review the denial reason carefully
  2. Gather evidence of compliance
  3. Address specific violations mentioned
  4. Submit appeal through the platform
  5. Wait for appeal review (typically 5-7 business days)

Appeal Submission

Include in your appeal:
  • Explanation: Why you believe the decision was incorrect
  • Evidence: Documentation supporting your case
  • Changes Made: How you’ve addressed concerns
  • Compliance: How you meet acceptable use policy
  • Contact Info: How to reach you for questions

Appeal Review

Appeals are reviewed by:
  • Senior compliance team members
  • Not the original reviewer
  • With fresh perspective
  • Within 5-7 business days

Appeal Outcomes

Approved

  • Account reinstated
  • Status changed to Active
  • Payouts enabled
  • Guidance provided to prevent future issues

Rejected

  • Original decision upheld
  • Detailed explanation provided
  • Option for final escalation
  • Account remains denied

Approved with Conditions

  • Account reinstated with requirements
  • Specific changes must be made
  • Monitoring period imposed
  • Re-review scheduled

Review Timeline

Automated Reviews

  • Processing Time: Minutes to hours
  • AI Analysis: Near-instant
  • Result Notification: Within 24 hours

Manual Reviews

  • Processing Time: 2-5 business days
  • Complex Cases: Up to 10 business days
  • Status Updates: Every 48-72 hours

Appeals

  • Initial Review: 5-7 business days
  • Additional Info Requested: Clock restarts
  • Final Decision: Within 14 days total

Maintaining Good Standing

Best Practices

  • Accurate Information: Keep profile and product details current
  • Clear Descriptions: Describe products honestly and completely
  • Good Support: Respond to customers promptly
  • Honor Policies: Follow stated refund and cancellation policies
  • Transparency: Disclose limitations and requirements
  • Quality: Maintain consistent product quality

Red Flags to Avoid

  • High refund rates
  • Frequent disputes or chargebacks
  • Vague or misleading product descriptions
  • Unresponsive to customer complaints
  • Sudden changes in business model
  • Products that border on prohibited categories
  • Inconsistent information across platforms

Proactive Measures

  • Update Profile: Keep organization details current
  • Document Everything: Maintain records of compliance
  • Monitor Feedback: Address issues before they escalate
  • Review Policy: Stay current with acceptable use policy
  • Communicate: Reach out proactively if unsure about compliance

AI Review Details

How It Works

Our AI review system:
  1. Analyzes organization data snapshot
  2. Reviews product listings and descriptions
  3. Examines transaction patterns
  4. Checks against acceptable use policy
  5. Generates risk score and verdict
  6. Provides detailed reasoning

Model Information

  • Uses OpenAI’s latest models
  • Trained on acceptable use policy
  • Considers multiple data points
  • Provides transparency in decisions
  • Continuously improved based on feedback

Limitations

AI reviews may:
  • Miss nuanced context
  • Be overly cautious with edge cases
  • Require manual verification
  • Produce false positives
That’s why we offer appeals and manual review options.

Feedback on Reviews

Help us improve the review process:

Organization Review Feedback

After a review, you can provide feedback:
  • Was the decision fair?
  • Was the reason clear?
  • What could be improved?
  • Suggestions for better process

Submit Feedback

Email [email protected] with:
  • Your organization ID
  • Review details
  • Specific feedback
  • Suggestions

Privacy and Data

What Data We Review

  • Public organization information
  • Product descriptions and pricing
  • Transaction statistics (not individual transactions)
  • Customer feedback and disputes
  • Website and social media content

Data Retention

  • Review data stored for compliance
  • Snapshots kept for audit trail
  • Personal data handled per privacy policy
  • Deleted upon account closure

Confidentiality

  • Review details kept confidential
  • Only shared with relevant parties
  • Not disclosed publicly
  • Protected by security measures

Questions About Reviews

Common Questions

Q: How long does a review take? A: Automated reviews complete within 24 hours. Manual reviews take 2-5 business days. Q: Can I expedite a review? A: No, but providing complete information upfront helps. Q: Will I be notified of review status? A: Yes, you’ll receive email notifications at key stages. Q: Can I continue selling during review? A: Yes, transactions continue normally. Only payouts are affected. Q: What if I disagree with the decision? A: Submit an appeal with supporting evidence. Q: Are reviews confidential? A: Yes, review details are private between you and Polar.

Getting Help

If you have questions about the review process:
  • Email [email protected]
  • Include your account/organization ID
  • Describe your specific situation
  • We’ll respond within 24-48 hours

Next Steps

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