Invoices & Payments FAQs

What kind of revenue can I expect from your platform?
We offer competitive conditions, operating on a CPO basis with high-confirmation advertisers to ensure attractive commissions.
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How do I track my earnings?
All earnings are tracked through our advanced suite, allowing you to view campaigns and conversions in one place without logging into multiple networks.
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When and how are payments made?
Payments are processed monthly once you’ve reached the minimum threshold of €50. Payments are made via SEPA, SWIFT, or PayPal by the 10th of each month, depending on your location and preference.

What is the minimum amount required to receive a payout?
The minimum payout is €50; earnings below this will roll over to the next cycle.

When can I expect to receive my payout?
Payouts are processed monthly with invoices generated at the start of the month. Selected publishers may qualify for mid-month payouts.

How long does it take for payouts after the credit note is generated?
Processing typically takes 3-5 days after the credit note is generated.
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Are there any fees associated with using your platform?
We operate on a revenue share model: publishers retain 70% of the confirmed commission, and 30% is used for technical and support services.
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What payment methods are available?
We support SEPA (EEA), SWIFT (third countries), and PayPal.

Why can’t private individuals receive payouts?
Only businesses are eligible for payouts. Self-employed individuals must provide a valid tax number.
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Where can I find payment details?
All payment details and invoices are accessible within the advanced suite, making it easy to track earnings and transactions.

How can I update my payment details?
Contact your Account Manager or email us at [email protected] to update your payment information.

What happens if my payment details have changed?
Update your details before the 1st of the month to avoid delays.
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I am a key publisher and require mid-month payouts. How is this handled?
Mid-month payouts are prioritized, and any changes must be communicated promptly.
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Are there any restrictions for USD payments?
Yes, additional documentation and a test transfer are required for USD payouts.

My invoice is in German, but I need it in English. Can this be changed?
Invoices are only available in German for tax compliance, but most tax offices accept them in this format.

I’m a small business. How does the €22,000 threshold impact my payouts?
Payments are withheld if earnings exceed €22,000 until clarified; VAT may apply.
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How can I confirm my transactions and payouts?
Transactions are securely stored in the cloud and accessible for several months.

I noticed an error in my invoice. Can it be fixed?
Corrections are possible only if invoices haven’t been transferred to DATEV; adjustments require manual processing.
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How are errors in my payout prevented?
Multi-step reviews by team members ensure accuracy. Publishers should communicate changes early.

What should I do if I encounter delays in my payout?
Ensure payment details are accurate. Delays might also be due to standard processing times (3-5 days).