Adfin gross settles your payments and charges our fees after. This means you receive the full amount when your customers pay you and pay us later.
We will ask you to set up a direct debit mandate with Adfin so we can collect our fees automatically. The mandate request will be sent with your first invoice.
If you'd like your fees collected from a different bank account, message us via live chat (the Get Help button in the bottom left of the Adfin console) and we'll send a new direct debit mandate to sign on that account. See How to change your payout account if you're moving your payouts at the same time.
If your monthly fee invoice should go to a different email address, contact us via live chat (the Get Help button in the bottom left of the Adfin console) and we'll update the recipient for you.
We issue our invoices for the previous month's fees on the 10th of the month with 7 day payment terms.
Should you have any questions or concerns regarding your invoice or fees, feel free to contact our support team via live chat (the Get Help button in the bottom left of the Adfin console).