Understanding the payment process is pivotal. In this article, we'll walk you through the payment journey step by step, ensuring clarity of the process.
Step 1 - Payout Preview
Step 1 - Payout Preview
A Payout Preview notification is sent to all publishers on, or around, the 7th working day of the first month of each quarter. The preview will contain the Statement of Account with the following information:
If your balance is less than €250, the proposed payment will show as zero on the statement, and your balance will be carried forward to the next quarter as the opening balance.
Step 2 - Activate Financial Report
Step 2 - Activate Financial Report
Once you receive the Payout Preview notification, the “Agree” button will be activated in the Financial Report on your dashboard. The Agree button will be available until the 25th working day of the new quarter.
You must click on the Agree button to trigger your payment. If you miss this deadline, the button will be removed and your payment will be carried forward to the next quarter.
Please contact AcquisitionTeam@alison.com if you:
do not have access to the dashboard
are unable to see the “Agree” button despite having a payout amount due
find an error in your payout amount calculation
Step 3 - Invoice
Step 3 - Invoice
After clicking on the Agree button, if this is your first payout, you should send an invoice for the payable amount to AcquisitionTeam@alison.com.
The invoice should contain the following information:
Your full name
Your full address (including country)
Your chosen payment method
Payment method - PayPal
Payment method - PayPal
If you want to be paid through PayPal, then please mention your full PayPal email.
Payment method - Bank transfer
Payment method - Bank transfer
If you want to be paid through a bank transfer, then please mention the following bank details in your invoice:
Bank Name:
Name on Account:
Account Number:
IBAN:
Swift/Bic code:
Bank Address:
Country:
If you have any questions, please contact AcquisitionTeam@alison.com.