Payouts
Two separate clocks: the money moves per campaign, the document is issued monthly. You never write an invoice — we issue a self-billing credit note.
Updated
When you get paid
- Rhythm
- Per campaign, not monthly.
- Due date
- The day after the campaign ends. A daily job executes what is due.
- Minimum
- None.
- Amount
- Your contractual share of the net booking amount, in proportion to the payment received.Default for newly created screens: 60 percent of the net revenue.
Two ways to get the money
| Route | How it runs |
|---|---|
| Stripe Connect (default) | Transfer to your connected account, executed automatically when due. |
| Your own invoice | The payout waits for your invoice instead of running automatically. |
Onboarding not finished yet
Without completed Stripe Connect onboarding the payout is skipped, not cancelled. It catches up once the account is in place.
- On screens running through your own CMS, the payout starts once you confirm delivery — in the partner dashboard under Fulfilment.
- A cancelled or reversed booking adjusts the payout accordingly.
- A voucher that brings a booking to €0 produces no payout.
The credit note
You do not issue invoices. Adyoutiser issues a self-billing credit note that collects your payouts for one month. It is created on the 2nd of the following month for the month before.
- Number range
GS-YEAR-NNNNN- Created
- On the 2nd of the following month, for the previous month.
- Objection period
- 14 days.Check the amounts when it arrives, not a quarter later.
Tax
The default treatment is reverse charge: 0 percent VAT on the credit note. The alternatives are Austrian standard taxation at 20 percent VAT, or the small-business exemption. Whichever applies, the payout figure shown is the net amount.
Advertising levy is ours
Adyoutiser owes the Austrian advertising levy on the full customer price. You do not pay any advertising levy on your share.
Related
- Partner overviewYou own the screen. We sell the ad time and pay you per campaign. What that means in practice.
- Partner troubleshootingScreen under review, pairing code rejected, no plays, no payout. The usual causes, in order.
- Register a screenPartner dashboard, Screens, Add screen. Six or seven steps depending on the device type.