Payment process

Payment process

  1. Overview of the payment process

  • We follow a 30 days payment model just like Google AdMob. The “Payments” tab on your console has been activated, where you can find the invoice. Please check and approve if satisfied. If not, you can contact Support and in turn Support Team will raise it to the Finance Team, where it will be checked and resolved.

  • Let’s say you have made $1000 in January month then the Invoice will be visible in the payments tab after 15th February and we will release your payment between 22nd-20rd Feb.

  • In case, your payment has been put on hold, you will be eligible for the payments after the hold period. Example: If payment is on hold for 90 days on 1st January, then you will be able to approve the invoice after 90 days, i.e, 1st April, and once you approve the invoice on 15th April, your payments will be released between 22nd- 30h April


  1. About Invoices

  • We auto-generate invoices for you so your payment experience becomes seamless. You can store, and download all invoices in one place.

  • You can find your monthly invoice by following the given steps:      

  1. Go to  Payments Tab > Action column 

  2. Click on the Action button. ( For any given month )

  3. You can view your complete details of the invoice.



  • We've made multiple statuses for you to easily track the status of each payment.

Status

Description

Action Needed

This means your billing details are ready to be viewed. You need to now verify the banking details and payout amount and need to approve the invoice. If you have any queries about the invoice or need any details, please reach out to us by clicking on the 'Contact Support' button.

Ineligible

If your final payout amount is < $250 then the invoice is automatically marked ineligible (our minimum payout is $250). We will carry forward this amount to next month and it will be added to the next invoice automatically. You can see the current month's revenue amount in the next month's outstanding amount.

Note: If you do not approve the invoice before the next month's payment the last invoice will automatically be marked ineligible and added to the next month's invoice.
Example - If Jan'22 invoice is for $1000. Say you have not approved the invoice (you were on vacation busy sipping pina Coladas by the beach). And it's already time for Feb'22 invoice to be generated. Let's assume the Feb'22 invoice is also $1000. When the Feb'22 invoice is generated, it will have the details of both Jan'22 and Feb'22 and the amount in the invoice is going to be $2000.

Approved

You have verified and approved the invoice.

In Process

AppBroda has processed your payment.

Paid

AppBroda has released your payment. Reach out to us via the 'Contact Support' button if you need a Swift copy of the transaction.

Failed

Transaction has failed due to some issue. In such a scenario, our team will reach out to you to rectify this immediately.


  1. About Credits

  • Credits can be used to increase the percentage of revenue share.
    1 credit = 1% 

  • The Credit redemption process is automatic. At the end of the month, our finance team will automatically use the balance credits left in your account to increase your revenue share. The Credit balance will be visible in the credits tab on the dashboard. 

  • Note - You can increase your revenue share to a maximum of 95% monthly. So if you are currently at the 91% slab and have 10 Credits available, then    you can use a maximum of 4 Credits (91% + 4 Credits = 95%)


  1. Update a billing detail

  • For updating any bank details, you can either mail us on finance@appbroda.com or support@appbroda.com. The Support Team will raise your query to the Finance team.
     

  • To check your current billing details, Follow the following steps: 

  1. Go to Settings > Billing Details

  2. All of your account details will be visible there.



  1. How to add additional Information in the invoice ?

  • Follow the given Steps:

  1. Go to  Payments Tab > Action column 

  2. Click on the Action button. ( For any given month )

  3. Then Go to the Additional information section.

  4. Click on the Add field button.

  5. Add custom field pop up with Label and Value fillers will be shown.

  6. Fill the Label and Value then Click Confirm.

  7. Click Update to see the changes in the invoice.



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