Conversant issues publisher payments 30 days after the end of the month.
For example, if you earn $1,000 in August, your payment will be issued on or before October 1st. (Publishers that choose Printed Check as their payment method can expect their payments to arrive in the mail the first week in that month if they are located in the US. All checks are mailed with USPS.)
Heads Up! You will not receive payment if your account is missing this information.
To set your account payment information, use the Account sub-menu to navigate to the Payment Profile tab. Complete the entire form, including Tax ID information if you are in the US. You may then select to receive payment via Direct Deposit, Paypal or Check. The minimum payment is $25; however, if you would like to select a higher minimum you may do so by using the drop down-menu for Minimum Payment Amount.
For US residents, a tax identifier is your SSN. US-based businesses should insert their EIN. Non-US residents and businesses may leave this field blank.
Conversant currently supports three payment methods for new publishers -- Check, PayPal, or Direct Deposit.
If you choose to be paid by PayPal, we need you to insert your PayPal login email address. (This is the email address you use to login to your PayPal account.)
PayPal will not process payments greater than $10,000 so some publishers who elect this payment method may receive multiple payments if their total revenue is greater than $10,000.
Recipients of PayPal payments will not incur any fees. Conversant absorbs all the fees associated with PayPal's Mass Pay system.
If you need to modify your payment information, you are welcome request to do so at any time. Please contact Publisher Support to request any changes to your payment profile. It is also important to keep in mind that payment processing takes place at the beginning of each month, so any changes you make after the end of the month will not be reflected until the following payment cycle. Please make sure that Payment Profile Address are valid and that all information on W8/9 match as to be verified by the IRS website.
*Any changes made by a Publisher to their W8/9 will require digital signature at the bottom of the form.
If developer payments are scheduled to be delivered on or before the 1st of every month based on a net 30 schedule, simply visit the "Snapshot"](https://pub.valueclickmedia.com/reports/snapshot) page and set a date range filter to the reports page.
Example: If it's currently the month of April, set the date range in your reports to only display activity for the previous month March (3/1 through 3/31). You should then expect all of your August earnings to be issued by late April. That's 20 days after the close of the month. (Of course, if your monthly earnings do not exceed your minimum payment setting, extend your date range to include earlier months if you have not yet received payment for those earlier month's earnings).