10 days after the sales calendar month ends: Payment report ready

We will calculate the revenue share for all of your apps, services, or virtual products and make this available via your monthly Payment report. To minimize all the transaction and bank charges, there is a payment accrual threshold of 200 Euros. Once you have passed that landmark you can expect our payment. The total amount includes this month's revenues, as well as any money rolled over from the previous month. You will be able to access auditable records through your Earning Report found in the MyAccount section on the BlueVia portal.

45 days after the sales calendar month ends: Payment processed

As stated above to save you excess bank charges we wi’ll pay you in Euros when your total revenue exceeds the 200 Euro threshold. You can choose to receive this direct into your bank account or PayPal account. Please take note that any bank transfer fees, and currency exchange fees and taxes (when applicable) will be deducted from the amount paid to you.