Marketing partner payouts follow a structured weekly billing cycle and are released based on your assigned net payment terms and payment threshold. This article explains how the payout timeline works, what to expect, and when to reach out if something looks off.
🗓 Billing Cycle (Monday–Sunday)
Our billing cycle runs Monday through Sunday.
After the cycle closes, your invoice enters the payout queue based on your account’s net terms.
⏱ Net Payment Terms
Each marketing partner has a net payout setting — for example:
Net 5 → Payment is released within 5 days after the billing cycle ends
Net 7 / Net 14 / etc. → Same logic applies
➡️ Your specific net terms are assigned by your Account Manager.
If you’re unsure what net terms you’re on, please reach out to them directly.
🏦 Bank Processing Time (3–5 Business Days)
Once a payout is released, your bank may require 3–5 business days to post the funds to your account.
This timing depends entirely on your bank’s internal processing speed.
💰 Payment Thresholds
Each partner account is assigned a payment threshold.
This is the minimum balance required before a payout is triggered.
Thresholds may vary based on factors like:
International bank accounts
Wire transfer requirements
Payment history
Transfer fees
➡️ To confirm the threshold on your account, please contact your Account Manager. If your payouts are sent to a bank account outside the United States, your payment threshold will be set at $1,000.
🔍 Asking About Your Current Invoice
We often receive questions about when a payment will land — especially when an invoice is still within the net payment window or the 3–5 business day bank processing window.
To keep things efficient for everyone:
If your invoice is still within your net payment timeline and your bank’s posting window, we’re unable to provide additional updates on that payment.
This means:
If your net period has not finished yet → payment is still pending
If payment has been released but your bank’s 3–5 business day window has not passed → funds may still be processing
📌 We’re happy to help with any other questions, including:
Threshold inquiries
Net term confirmations
Updating payment details
Issues outside the expected timeline
Payment Disputes
✔ Quick Summary
Topic | What You Need to Know |
Billing Cycle | Monday–Sunday |
Net Terms | Payment released X days after cycle ends |
Bank Posting Time | 3–5 business days after payment is sent |
Threshold | Must be met to trigger a payout |
When We Can Investigate | Only after net terms + bank window have passed |