Publisher Payment Schedule
TwinRed operates on a Net-7 payment schedule, meaning publishers are paid 7 days after the end of each billing period. Billing periods run on a monthly basis, so payments are typically processed in the first week of the following month.
Minimum Payment Threshold
To receive a payment, your account balance must reach the minimum payout threshold. If your earnings do not meet the threshold in a given period, they will roll over to the next billing cycle until the minimum is reached.
Please check your account dashboard or contact your account manager for the current minimum payout amount, as this may vary by payment method.
Supported Payment Methods
TwinRed offers several payment options for publishers:
- Wire Transfer (Bank Transfer) — Suitable for larger payouts; may involve bank processing fees.
- Paxum — A popular e-wallet solution with fast processing times.
- Cryptocurrency — Available for publishers who prefer digital currency payments.
Your preferred payment method can be configured in your publisher account settings. Ensure your payment details are up to date to avoid payment delays.
How to Check Your Earnings
You can monitor your revenue in real time through the TwinRed publisher dashboard. The reporting section provides a breakdown of impressions, CPM rates, and total earnings by date, zone, and format.
Payment Issues
If you believe a payment is overdue or you have not received an expected payout, please contact the TwinRed finance team or your dedicated account manager. Common causes of payment delays include:
- Incorrect or incomplete payment details on file
- Balance below the minimum payout threshold
- Bank processing times for wire transfers
- Account verification pending
For assistance, reach out via the TwinRed contact page or through your account dashboard.