You can expect to see the following line items on your monthly invoice:
Attribution / Associates Commission Fees:
This represents the commissions owed to creators/publishers for the sales they drive, based on the rate you set within the platform.
Attribution / Associates Usage Fees:
This is the fee that we charge on top of the commission rate for any revenue driven through the platform, which is how we make money as a business.
Reconciliation Line Items:
These line items can either be (1) an additional charge on your invoice, for any late conversions attributed to the previous billing month but tracked after bills were issued, or (2) a credit deducting fees from your invoice, due to returns tracked from the previous billing month after the invoice was sent.
Credit Card fees:
If you choose to pay via credit card, there is an additional fee of 2.9% + $0.30 on the invoice total. You can avoid these fees by changing your default payment method through your Wayward Stripe account to an ACH bank transfer account