> ## Documentation Index
> Fetch the complete documentation index at: https://docs.adrop.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Campaign Revenue Payout

> Guide to the revenue settlement process after campaign completion.

<Note>
  To receive revenue settlements, business information and payout account must be registered. Check the registration method in [Revenue Payout](/ad-platform/payout).
</Note>

***

## What is Settlement?

When a campaign ends, you receive settlement of the publisher's share from the amount paid by the advertiser. Settlement is processed monthly based on campaign end dates.

***

### Settlement Schedule

| **Timing**                                              | **Details**                                                                                    |
| ------------------------------------------------------- | ---------------------------------------------------------------------------------------------- |
| **Within 5 business days after campaign end month (M)** | Confirmed revenue statement sent via email                                                     |
| **M+1 month, 10th**                                     | Dispute deadline, tax invoice issuance deadline (Invoice date: last day of campaign end month) |
| **Within 30 days from invoice date**                    | Revenue payout (next business day if weekend/holiday)                                          |

**Example: Campaign ending in June**

<Steps>
  <Step title="June">
    Campaign ends
  </Step>

  <Step title="By July 10">
    Tax invoice issued
  </Step>

  <Step title="Within 30 days from July 10">
    Revenue payout
  </Step>
</Steps>

***

## Process by Payment Method

### Card Payment (Prepayment)

This is when an advertiser prepays by card when booking a campaign. Ad Control receives the payment amount from the advertiser.

| Item                     | Details                                                                         |
| ------------------------ | ------------------------------------------------------------------------------- |
| **Statement Issuance**   | Within 5 business days of the month following campaign end                      |
| **Revenue Payout**       | 21st of each month (or next business day) if no disputes on statement           |
| **Tax Invoice**          | Must be issued by the 10th of each month                                        |
| **Payment Info Changes** | Request by the 10th of each month (changes after the 20th reflected next month) |

<Note>
  Campaign-specific statements can be viewed on the campaign detail page.
</Note>

### Bank Transfer

| Item                     | Details                                                         |
| ------------------------ | --------------------------------------------------------------- |
| **Revenue Payout**       | 21st of each month (or next business day)                       |
| **Payment Info Changes** | Must be completed by the 20th of each month                     |
| **Payout Conditions**    | Paid when accumulated balance meets payout threshold            |
| **Carryover**            | Carried over to next month if below threshold or payout on hold |

### Manual Payment (Postpayment)

This is when publishers settle directly with advertisers.

* Publishers bill advertisers directly
* Tax invoice issuance also negotiated directly

***

## Automatic Refunds

If campaign performance falls short of goals after completion, the difference is automatically refunded.

| Condition          | Description                                   |
| ------------------ | --------------------------------------------- |
| **Target**         | CPM, CPC campaigns                            |
| **Payment Method** | Card payment only                             |
| **Processing**     | Refund amount deducted from settlement amount |

<Note>
  For manual payment campaigns, publishers and advertisers negotiate directly.
</Note>

***

## Checking Revenue Statements

You can check campaign revenue settlement history and statements in Management > Revenue Payout section.

* Generated month (M), following month (M+1)
* Invoice date: Last day of revenue generation month
* Revenue payout: Within 30 days from invoice date

***

## Next Steps

<Card title="Backfill Revenue Payout" icon="chart-line" href="/settlement/backfill">
  Check backfill ad revenue settlement.
</Card>

***

## FAQ

<AccordionGroup>
  <Accordion title="What do I do if I have a dispute with the statement?">
    Reply to the settlement email by the 10th of each month to file a dispute.
  </Accordion>

  <Accordion title="When will I get paid if the payout date is a weekend?">
    Payment is made on the next business day.
  </Accordion>

  <Accordion title="Are statements sent for manual payment campaigns too?">
    Yes. Statements are sent, but actual settlement must be processed directly with the advertiser.
  </Accordion>
</AccordionGroup>