Please see below step by step guide for monthly payment procedure.
- One time configuration: update your billing contact details and payment method. It can always be modified by you if needed.
- In the beginning of each month, you should receive a notification on our dashboard as well as an email to the defined billing address. The message will include a template invoice specifying the amount to be paid this month.
- The invoice is also available for download in our dashboard, under Billing > Invoices
- After downloading the invoice template, confirm that the bank account and amount are correct. If you think anything is wrong with the pre-filled amount to be paid, contact your partnership manager and let them know.
- Upload the updated invoice template to the same page.
- Your payment will now be processed and paid, in accordance with the payment terms defined per your partner program level.
- On this page you should be able to monitor progress of the payment approval cycle, until it is paid.