Publisher Payment Procedure

  1. Publisher bank details are first reviewed a week before creating invoices 

  2. Once the advertisers have paid us we process invoices for affiliate billing

  3. Here on, the invoices are reviewed against the conversion report and affiliate report accordingly. 

  4. Invoices will be generated two months after conversion attribution and on the 20th of every month. EX: October conversions will be invoiced on the 20th of Jan



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