We want to pay you money.
And we are pretty sure that you’d like to be paid for all of your hard work.
That’s why we build Payment center.
It provides a place for our associates to withdraw money and view your transaction history. There are three sections in this tab.
From this page, you’ll see three panels of information are provided.
In the left-hand panel, you can see your balance and a yellow button which says “Transfer Commission Balance”.
1). All Balance: it includes all of your money, including all available funds PLUS funds that are being held on the Order Validation Period.
2). Available Balance: lower than your all balance, which is the amount you can withdraw right now.
3). Transfer Commission Balance Button: Click to complete your withdrawal details and get your money.
Understanding our payment
Payments are made after a 45-day Order Validation Period or 60 days in Brazil. You can expect for there to be up to a 45-day delay in receiving payment, to leave room for any customer refunds, as well as approving the payments.
Here’s an example: If you earned a commission on April 26, that payment would be approved and paid on June 2 (created a 45-day delay).
In the right-hand panel, you will see that we have 3 payment methods open to associates and each has a threshold to meet.
1). Paypal: starting from $50 (charging fee required)
2). Webmoney: starting from $100 (charging fee required)
3). Bank Transfer: starting from $100 ( no charging fee required)
1). For incomplete payments due to incorrect information provided by yourself or miss any information your bank ask to provide, you are personally responsible for any processing and associated bank fees.
2). The Gearbest stuff will send an email to confirm your transaction information and payment currency if you choose to transfer via bank with a new account. Your account information must be confirmed to receive the payment normally.
In the bottom, there are some common FAQs and short answers are provided. If these answers can’t help you, feel free to contact us.
In this section, you’re able to view your transaction details by selecting Year/Month/Day.
We also admit other optional information depending on your needs.
With the drop-down tool, you can filter the transaction type and payment type on a date range that you want to focus on.
1). Transaction Type: Your Total Commission/ Total Bonus/ Withdrawal/ Refund of Failed Money Withdrawal.
2). Payment Type: It can be your income or payout.
When you’re ready, click the “Search” button to obtain a list of detailed information, including the transaction status which can be Application accepted, Approved, Transferred, Unapproved, Transfer Failed or Commission has been transferred.
By clicking on “Export” you can also export the invoice too!
You’ll want to add a payment account to enable every money transfer.
It’s just a matter of clicking on the left-hand yellow button which says “Add a New Account”.
Enter your account details and create a password.
Success! You should see your new account in the list.
Notes: we review the payment application in the morning of every Monday, and transfer on every Thursday/Friday, please know! And as our payment regular, it will delay the payment at the end of the month, please know and try not to withdraw at that period.