Schedule
Billing periods are full calendar months, with NET-15 settlement and a $100 USD minimum payout. Payment methods are PayPal and Wire Transfer. Complete payout details, full name, and postal address must be supplied before the 1st of the month.
Check eligibility
- Identify the billing month and approved amount after adjustments.
- Check the $100 USD threshold.
- Confirm recipient and complete details supplied before the cutoff.
- Keep pending, refunded, and paid amounts separate.
Ask about a payment
If the expected period has passed, send Partner Support the month, approved amount, method, and any supplied transfer reference. The team can review the payment status and any remaining steps.
Still need help?
Use the diagnostic or contact Partner Support. For a personal follow-up, contact Partner Support with the details of your question.