What is the minimum payment criteria?
The minimum payment criteria for Cuelinks is that payable earnings should be equal to or more than INR 500 for publishers with an Indian bank account, and INR 20,000 for publishers with a bank account outside India.
It's important to note that for publishers with a domestic bank account (based in India), payments are made every Friday. For instance, if you raise an invoice on Thursday, you will be paid on Friday. However, if you raise an invoice on Friday, you will receive payment on the next Friday. Please keep in mind that payments are made to publishers on every working Friday. If Friday is a national holiday or a non-working day, payments will be processed on the next working day.
For publishers with an international bank account outside India, payments are made twice a month.
Related Articles
How do I generate invoice?
Once your transaction status are into "Payable" state and have crossed the minimum payment threshold (INR 500 for publishers having Indian bank account, and INR 20000 for publishers having bank account outside India). You will be able to see a ...
I am unable to raise invoice, what should I do now?
There could be the following reasons why you are not able to raise the invoice from our panel: Transactions are in validated state: This means that your transactions are approved, however, the advertiser is yet to pay Cuelinks the amount for ...
What are the payment dates?
For publishers with a domestic bank account in India, we pay every Friday. For example, if you raise an invoice on Thursday, you will be paid on Friday. However, if you raise an invoice on Friday, you will receive payment on the following Friday. ...
What are Cuelinks payment terms ?
Cuelinks has updated its payment terms to campaign-wise validations. Once the validations are completed and we receive payments, we will mark your earnings as "payable" in your account. Once your payable earnings reach INR 500 (for Indian bank ...
What are the various validation parameters ?
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". ...