Payouts happen monthly. For details on payment schedules, finding your upcoming payouts in Partner Center, and how we deal with customer non-payments, see Payout policy details.
For transactions where the customer used an Enterprise Agreement, payouts are issued in the next payout cycle 30-days post customer invoice.
For transactions where the customer used a credit card, there is an additional 30-day escrow period after we receive payment to ensure funds clear and there are no chargebacks or suspected fraud.
Payouts are issued only when sales have reached a minimum combined value of $50.00.
For more information, see Payment thresholds, methods, and time frames.