Prerequisites for obtaining payment
The following 3 conditions must be met in order for your payments to be made securely:
- Have a Certified account (see article: How to certify my account)
- Have added a method of payment (Account Settings section > Payment methods)
- Have 50 euros of validated earnings (see the article about pending/validated earnings)
- Have 100 euros of validated earnings for creators with non-SEPA RIBs including SWIFT.
All transfers not categorized as SEPA are SWIFT transfers.
Here is a complete list of SEPA countries: Austria, Belgium, Cyprus, Estonia, Finland, France, Germany, Greece, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Portugal, Slovakia, Slovenia, Spain, Bulgaria, Croatia, Czech Republic, Denmark, Hungary, Poland, Romania, Sweden, United Kingdom, Iceland, Liechtenstein, Norway, Monaco, Switzerland and San Marino.
Attention, for professional accounts: you will have - in addition to these 3 conditions - to upload a monthly invoice to your account (in your settings, section "Payments received") in order to unblock your payment.
👉 Go to this page to learn more about the correct bank account formats.
Procedure for a payment request
If you meet the required conditions outlined above, your payments will be automatically generated according to the period of your choice (except for professional accounts, for which we need to wait for your invoice to process your payment):
- Twice a week
- Once a week
- Twice a month
- Once a month
As a reminder, payments are made every Monday and Thursday morning. Payments are also triggered on the 1st and 15th of each month, even if these dates do not correspond to your usual payment days. In the event of public holidays, if bank flows are not operational, payment will be made on the following day.
You can change the frequency of your payments in your account settings > Payment methods section. Your payment will be made to your payment account which you will have set by Default.