Payments & Billing

Payment conditions in Clickio

Clickio payment terms are NET60, which are standard programmatic market conditions. Payments are processed monthly and issued between the 25th and the 30/31th of the month.

By the end of each month your estimated earnings are finalized, and then at the beginning of the following month the final amount can be found in Billing > Payouts > BALANCE with a Pending status. If your balance exceeds the payment threshold, you'll be issued a payment in 60 days, and the payment status will be changed to Paid. The exact date you receive your payment will depend on your form of payment.

Example: You started monetization with Clickio in September. By the end of the month your estimated earnings for the month of September were finalized, and on October 10th you see your final amount in the Billing > Payouts > BALANCE tab. The payment then will be issued between the 25th and the 30th of November.

Period	Statement / VAT invoice issue date	Payment date
January	February 10th	from 25 to 31 March
February	March 10th	from 25 to 30 April
March	April 10th	from 25 to 31 May
April	May 10th	from 25 to 30 June
May	June 10th	from 25 to 31 July
June	July 10th	from 25 to 31 August
July	August 10th	from 25 to 30 September
August	September 10th	from 25 to 31 October
September	October 10th	from 25 to 30 November
October	November 10th	from 25 to 31 December
November	December 10th	from 25 to 31 January
December	January 10th	from 25 to 28 February

If your payment information is missing or not complete, and you provide your payment details after the 25th of the month, you won't be eligible to receive a payment in that month's payment cycle, and your earnings will be moved to the following month.

Clickio payment thresholds

You need to reach the payment threshold to qualify for a payment. You'll be paid out when your unpaid invoices amount reach the minimum payment threshold, which depends on the chosen payment method. 

Payment method	Minimum threshold	Transaction fee
ACH / eChek / SEPA (Local Bank Transfer) Recommended	USD 100  or equivalent in payment currency	-
Wire Transfer	USD 200 or equivalent in payment currency	USD 10
Check	USD 100 or equivalent in payment currency	-
PayPal	USD 100 or equivalent in payment currency	-
Webmoney	USD 10 or equivalent in payment currency	1% of the payment amount
Payoneer	GBP 100 or equivalent in payment currency	-

If the amount of your unpaid invoices is below the minimum payment threshold, you won't receive a payment in that month, and your earnings will be rolled over to the following month.

How to download my VAT invoice?

You can view your payment history in the Billing > Payouts > BALANCE tab, where you can also download your VAT invoice:

1. Sign in to your Clickio account.
2. Go to the Billing > Payouts > BALANCE tab.
3. Click View statement link close to the month.
4. Your invoice will be opened in a new tab. You can view or download it as a PDF file.

How to change my invoice settings?

To change your invoice settings, follow the instructions below. 

1. Sign in to your Clickio account.
2. Go to Billing > Payouts > BILLING SETTINGS (PAYOUTS) tab.
3. You can change your payment method or your payment details.
4. Click Save.