Commission approval and payment processing are separate steps. Once commissions have been approved, they are included in the next payment cycle, which is processed monthly between the 2nd and the 7th.
To receive payment, you must have reached the minimum accumulated commission amount established by the program and have correctly submitted your bank details through the designated form. For security reasons, once submitted, bank details are no longer visible in the form, even if they have been successfully registered.
Invoicing is handled through a self-billing process: when the payment is processed, the Finance team automatically issues the corresponding document and sends it by email. If your bank details have already been provided, you will receive an email with the self-billing invoice attached. Payment is made 60 days after the issuance date of that invoice.