You will be paid via the payment method you selected in the "Account" tab of your vendor portal.
Your payments are paid based off the payment schedule below, and payments are processed within the first five business days of the month*. You can expect your payments to be made monthly** after the first payment which will be two months from your promo launch date.
- Log into your vendor portal here
- Click on “Earnings” on the left-hand side of the portal, select "Earnings" again
- Select month to view payment period in question and select "Apply Filters" to view earnings and payment "Processing Date"* (see these items highlighted in the below image)
STANDARD PAYMENT SCHEDULE***
*Please allow 5-7 business days for processing
**Payout threshold - if current monthly earnings are below threshold, then payment is deferred until following month when total accumulated earnings meet threshold, or when your promo ends.
- Vendor threshold $25
- Publisher & Affiliate threshold $500
***If you have questions about this or you think your vendor agreement overrides this please reach out to your Account Manager for further clarification.