The process of confirming the invoice
1. Confirm and Generate Invoice. The settlement period is by month. You can view your last month's earnings at Payments section from the 10th business day of the next month. Please review and click Confirm.
2. Receive Payment Confirm Notification. You will receive a Payment Confirm Notification email after clicking "confirm" button. Please contact Pangle email@example.com if you can not receive the notification email.
3. Check Payment Status. You can find your payment status: Pending - Payment Processing - Paid
* Please note that Pangle supports payment in USD.