Publisher Invoicing Procedure

 Conversion Approval: 

  • Conversion status is changed from pending to approved only if the Advertiser validates the conversion 
  • Generally conversions are validated by the Advertiser until the 20th of next month e.g conversions from January are validated by the advertiser until the 20th of February

Publisher Invoices:

  • Publisher invoices are created after advertisers validate conversions. Please note Advertisers have full authority to reject any conversion they did not record.
  • Publisher bank details are first reviewed, a week before creating invoices
  • All Invoices are generated on the 10th of every month i.e. January conversions will be invoiced in April

Publisher Payments:

  • Publisher payments are released on the 20th of every month for conversions that the advertiser has paid for
  • Payments for October conversions are made in January if your total commission is above $50
  • If your total commission for October stands at $45, no conversions in November and $25 commission in December. This means you crossed the $50 threshold in December. So you will be paid altogether $70 pending commission on 20th March.
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