Below is the information regarding the Status (refer : reports->Earning reports):
- Pending: This means a transaction is created and it's in pending state. Any transaction which gets created on our panel, its default state is always "pending".
- Validated: This means that we have received the validation report from the advertiser and the status of that transaction in the advertiser report is "validated". Therefore, we have approved it in our system as well. For all the validated transactions we raise an invoice to the advertiser.
- Rejected: This means that we have received the validation report from the advertiser and the status of that transaction in the advertiser report is "rejected". Therefore, we have rejected it in our system as well.
- Payable: This means that for the validated transactions, we had raised an invoice to the advertiser and received the amount. Now the amount is in "payable" status which can be withdrawn by the publisher from the Cuelinks panel.
- Invoice raised: This is shown to the publisher when they have raised an invoice from the Cuelinks panel for their payable earnings in their account. The minimum amount to raise an invoice to us should be INR 500 for domestic publishers and INR 20000 for International publishers.
- Paid: This is shown to the publisher when we have paid the amount from the invoiced raised status.
Please note: For publishers having a domestic bank account (based in India) we pay to them every Friday. So for example, if you raise an invoice to us on Thursday, you will be paid on Friday. However, if you raise an invoice to us on Friday, you will get paid on the next Friday. Please note we pay an amount to publishers on every working Friday. So in case if Friday is a national holiday / not working day, we pay the publishers on the next working day.
For publishers having international bank account (outside India) we pay them twice a month.