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 email notification with a summary of the bookings to be paid. This is an important step, as it provides you with the opportunity to review the details and notify us of any discrepancies or bookings requiring refunds before payment is made. We encourage you to carefully check this communication and inform us 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.