Payments are processed based on the information provided in the dashboard. If you are new to Kiip or if you need to update your information, please do so in the 'Payments' tab in the Admin portion of the dashboard.
In order to ensure your payment is processed on time, please make sure to complete the following:
1. Payment Type + Info
2. Company + Address
3. Contact Info + Email
4. W9 (Domestic) or W8-BEN (International) is uploaded
5. Acceptance of the Developer Agreement + Payment Terms
Note: Without the above completed, payment cannot be processed.
What are the payment terms?
All payments are net-60 and developer revenue must reach $100 before a payment can be sent. For full details, please review our developer agreement. Attached is an overview of our payment process.
Payments are processed on the 15th of each month. If the 15th falls on a U.S holiday or weekend, payment will be processed on the next business day. Depending on your method of payment and bank, payment should arrive within 3-4 business days.
What are my options to receive payment?
Kiip offers payment options that are most convenient for you. Below are the types of payment options we provide.
ACH, Check, PayPal - Free (no deduction from payment):
Please allow 3-4 business days for ACH to arrive in your bank account. Checks will be sent on the 15th and usually arrive within 5 business days for U.S. and 5-10 business days for International.
PayPal payments will be sent on the 15th of the month and will arrive within 1 business day, depending on your account.
Domestic Wires - $20 fee
Funds will arrive in your account on the next business day. The fee for all wires will be deducted from your developer payment.
International Wires - $40 fee
Depending on your bank, funds will usually arrive within 5 business days. The fee for international wires will be deducted from your developer payment.
Additional Payment Questions?
If you have any questions or ever need any assistance please email firstname.lastname@example.org.