Available payment options:
- Wire – $50 threshold
- ACH – $50 threshold
- Echeck – $50 threshold
Transaction fee will apply according to the transaction sum and method.
Each month the system will send an automatic email asking for the approval of the current pending invoice.
Each invoice has a due date for approval. The due date will be written at the bottom of each invoice, which can be reviewed before approving.
Invoice approval is done using the "My publisher payments" section.
If the invoice is approved before the due date, it will be processed/paid in the upcoming payment cycle (usually during the 2nd or 3rd week of the month).
If the invoice is approved after the due date, the outstanding payments will be processed in the subsequent payment cycle.