I just made an account on Admob , I want to integrate my app with it , but what i didnt understand is how it pay to me ? I am finding where i need to enter my account information where i receive the money , but no good help is there for it , any experience use , please help me out , about your experience
AdMob begins processing payments for a month's earnings one month
after the calendar month in which they are earned. There is a
processing time of approximately two to three weeks. You will receive
an email notifying you when payment processing begins. This happens on
the date that funds are removed from your AdMob account and is the
date recorded in the Account Summary page of the Account tab.
In order for the processing to begin, you must meet the threshold for
the method of payment you have selected.
$20 if you selected PayPal $100 if you selected ACH/Wire You must meet
the threshold to be eligible for payment. If your total payable
earnings are less than the threshold amount, AdMob rolls your earnings
over to the following month.
Cf : https://support.google.com/admob/answer/1307281?hl=en
And for payment methods :
https://support.google.com/admob/answer/2956524
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I'm from EU (not Ireland) and need to invoice one of the Google entities for all IAP transactions that were in my app in the last month but I just can't, for the love of me, find any info on any of my accounts as to whom should I invoice. I realize that I don't need to actually send the invoice anywhere if I'm from outside of Ireland but I still need to create the invoice for the sake of taxes in my country.
I found two Google entities that might be suitable but am still not sure which one will it be (as I didn't actually receive the payment yet):
GOOGLE IRELAND LIMITED vat number: IE 6388047 V
GOOGLE COMMERCE LIMITED vat number: IE 9825613 N
Does any one have any experience with that and could point me in the right direction?
Another question is about the Google commission. As far as I know, I can count this commission as income cost but I'm still not sure on how to do that properly yet. Will I get an Invoice for this amount from Google after the actual payment is done? Or do I have to calculate this value from the monthly reports available in Google Play Console?
Any help would be greatly appreciated.
I would like to generate a Square deposit report via the API so I can import it as an invoice into Quickbooks desktop. I have tried ListTransactions and Settlements but each is missing some items.
What I'd like to see:
Gross Sales
Returns
Discounts
Tax collected
Tips collected
Gift card sales
Fees
Square capital payments
How do I pull all these together?
Have you tried out V1 ListPayments? It will return itemization, total money, tax, discounts, tips, card brand (which should show you if it's a gift card), refunds, and Square fees. Regarding Square capital payments, I believe you'll still need to utilize ListSettlements, as ListPayments focuses on payments made by your customers only.
Reference: https://docs.connect.squareup.com/api/connect/v1#get-payments
In our app, we create subscriptions for users which is working good, subscription can vary on type of plan. But I am not able to figure out how to cancel subscription after user has fully paid.
Is there any parameter we can tell stripe at the time of creation of subscription that tells it when subscription should cancel OR tell it to cancel it after n number of payments?
So essentially if customer bought a product which costs 1000, we would charge him 100 a month but then automatically cancel subscription once he has fully paid.
Thanks for the help
I answered this here: Stripe cancel subscription at specific date
Stripe just added this to their API and I happened to stumble upon it. They have a field called "cancel_at" that can be set to a date in the future. They don't have this attribute listed in their documentation since it is so new. You can see the value in the response object here:
https://stripe.com/docs/api/subscriptions/create?lang=php
I've tested this using .NET and can confirm it sets the subscription to expire at value you provide.
When you create a subscription in Stripe, there is no way to tell Stripe to stop the subscription after N months or when a given amount in reached.
From the documentation:
By default, a subscription continues, and the customer continues to be
billed, until it’s canceled
So what you could do is to cancel the subscription once a given condition is met.
You could use webhooks to get notified every time the customer is billed, at the end of every billing cycle, using the invoice.payment_succeeded event (documentation here).
Somehow you could keep track of the total amount paid by the customer in your database and the amount that is left before the item you sell is "fully paid".
Everytime you get the webhook, you increment the total and, if the required amount in reached, you cancel the subscription so that the customer will not be billed the next month.
I have a subscription which happens on four specific dates on during the year according to a custom cycle . I want to get people to subscribe but get billed together on the same day every 2 months. If I set it to 2 month interval everyone gets charged separately according to the day they subscribe . Can a fixed payment date be set with ARB Recurring billing ?
What you need to do is charge the user using the AIM API and pro rate their first payment up to the first scheduled payment date. Then the ARB subscription will take over. That's all there is to it.
I have an MS Access Form where I have two subforms. I need to be able to run a code/query before the record is discarded.
This DB is for tracking a hotel's sales and payments. The bounded form has the following layout:
First we have the main form with global fields like, ClientID, client name, address, bill date, restaurant bill, spa charges, etc.
Then I have the rooms subform (Datasheet view). This form has all rooms allotted to the guest. It also has the number of days charged and Rate fields.
Lastly I have a payments sub form (DataSheet View). It has all payments received from the guest. Last Tab index is for the payments Subform. I need to find the total amount the customer was billed. (sum of all room rate X number of days + Money Spent in Spa + Restaurant Bill). I also need to find the sum of all payments. If the total payment is different from total bill then I need to prompt the Operator to confirm the addition.
I know the VBA codes and queries to process the above. But what I do not know is how to trigger this event. I tried AfterUpdate, but it is fired the moment I move to any Sub Form. I need the code to run after the Operator has made all changes and is ready to move to the next record. I am at a loss on how to accomplish this.
You could just place the function in the after update of the last field in the operator's workflow on the last subform?
Alternatively, place a check to run the code on your move next/prev buttons to ensure the operator has completed the entirety of the workflow?
Could you post a ss of the form(s) so I can get a visual picture :)?