At the end of each month (usually between the 20th and 30th day), we confirm sales on the platform after receiving payments from the channels.
The information about the total amount of confirmed sales to invoice is sent to your admin email address at the beginning of the following month.
After we receive this invoice within the first 15 days of the month, we pay to your bank account or the Paypal account that we have on file for you on the 30th of the next month, so you can respond to your customers' requests regarding royalty payments.
Important Note: Take into account that any fraud-related audit on your catalog can extend the usual payment term until the team discards any illegitimate royalties.
Here you can find more information about how does the royalty payment process work.