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How will I receive payments?

Payments are transferred directly to the bank account listed in the Billing Details section of your partner account.

A few days before each scheduled payment, you will receive an automated reminder regarding your upcoming bi-monthly payment. This is an important step, as it provides you with the opportunity to notify us of any discrepancies or bookings requiring refunds before the payment is made. We encourage you to check this communication carefully and inform our support team promptly if any refunds are necessary to facilitate an efficient payment process.

On the payment day, you will receive an invoice for the bookings paid, and the funds will appear in your bank account within the following days.