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Setup Method

1

Open settings menu

Click [Settings] in the left menu
2

Select Revenue Payout tab

Select the [Revenue Payout] tab

Business Information

Information required for issuing Settlement statements and tax invoices.
ItemDescription
Business NameCompany name to be displayed on tax invoices
TAX IDBusiness registration number or tax identification number
Business RegistrationFile upload
Settlement Primary EmailEmail to receive tax invoice issuance and receipt notifications
Settlement CC EmailAdditional emails to receive as CC (comma-separated)
  • Korea: Business registration number
  • USA: EIN / TIN
  • EU: VAT Number
  • Japan: 法人番号
  • India: GSTIN / PAN

Revenue Payout Account

Account information to receive Settlement payments.
ItemDescription
Account Holder NameAccount owner’s name
BankSelect bank
Account NumberAccount for Settlement deposit
Bankbook CopyUpload image for account verification
SWIFT CodeRequired for international transfers (not needed for domestic accounts)

Next Steps

Member Management

Invite team Members and set permissions

FAQ

Card payment Campaigns are automatically settled monthly. Settlement statements are issued after Campaign completion, and Revenue is paid to the registered account.
Card payment means Ad Control receives payment from the Advertiser and automatically processes Settlement. Manual payment means the Publisher directly settles with the Advertiser.
Yes. International payments are processed through Stripe, and international payment processing fees and country-specific withholding taxes may apply.