When & how do I request to get paid? Am I entitled to all the money in the Account Balance or is there a wait period?
Depending on the country txtNation usually gets revenue from the networks 45 – 120 days from the end of month. Only after this are we able fully reconcile this data, then we can then send out a purchase order with the actual revenue due to you.
If you see your account balance is over 200 £ € OR 400 $ (see JunglePay payout information) taking into account the payout delay. You will need to request the purchase order using the Request a Purchase Order button on the account balance to inform us that you require a payout to get a prompt payout.
You can access the Request a Purchase Order button in https://my.txtnation.com/billing/balance by going to Billing, which can be found at the top of your screen, then select “Balance”
To request a purchase order of the revenues currently held on your behalf by txtNation, use the Request a Purchase Order button beneath Account Balance Display Billing Types.
This will log a ticket requesting the Accounts Team to generate your Purchase Order, you can check on the ticket progress via http://clients.txtnation.com.
Once you receive this purchase order you then send an invoice back (including your payment details) based on this amount. Then a wire transfer will made into your account.