The due amount is calculated based on the store's sales (0.25% of sales COD, 0.5% of sales Stripe or PayPal), once the due amount reaches 25$, the store owner must buy 25$ credits to pay his invoice. If not, the dashboard will be suspended for 7 days.
If the store owner continues to evade payment of a payable invoice after the suspension period, the store will be blocked until the invoice is paid.
How is the process of deducting the “due amount” from the balance, and under what ceiling?
The payment will be automatically deducted once the bill reaches $25. It is important to note that if there is no outstanding balance, the payment will be deducted immediately upon purchasing $25.
To know our strategy regarding our commission system, please check the following page: YouCan commission.