The payment cycle runs on a bi-weekly (15 days) basis. Payouts will be for processed to your bank account for orders delivered during the 15 day period, excluding revenue from the previous 3 days to recover any potential fees or returns. Should you require a remittance of your orders, please send an email to to request it.

Please ensure that your bank details are correct before submitting it on the Merchant Dashboard. Once submitted, you will not be able to change it on the dashboard. Should you need to change your bank details, email to with your new details.