Settlement timing

EGMW normally settles eligible partner revenue once per calendar month, during the first half of the following month, for the preceding settlement period.

Before payment

EGMW reviews the recorded revenue, applicable VAT, configured split, previous payouts and outstanding balance. Payouts remain subject to administrator approval.

Possible adjustments

A settlement may be adjusted or delayed where reasonably necessary for refunds, chargebacks, payment disputes, suspected fraud, tax corrections, calculation errors or incomplete payout information.

Payment history

Settled amounts are recorded so that paid and outstanding partner balances remain distinguishable in the system.