---
title: "Payment and invoicing for Awin Access accounts"
slug: "payment-and-invoicing-for-awin-access-accounts"
tags: ["Awin Classic", "New Awin"]
updated: 2026-04-17T08:47:31Z
published: 2026-04-17T08:47:31Z
canonical: "help.awin.com/payment-and-invoicing-for-awin-access-accounts"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.awin.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Payment and invoicing for Awin Access accounts

## Payment method

All payments for Awin Access program’s are collected via an automated Direct Debit process.

This is set up during your application process and **cannot be changed**.

> [!WARNING]
> No local bank account?
> 
> You’ll need to create a [Wise account](https://wise.com/) to obtain the necessary bank details. Use these credentials when completing your Direct Debit mandate form.

## Invoice frequency and delivery

Once your program is live, you’ll receive invoices twice a month.

These are sent to the email address you provided in the **Invoice section** of your Awin Access application.

> [!NOTE]
> Note
> 
> Invoices are for your records only. The amounts shown will be collected automatically via Direct Debit.

## What’s included in your invoice?

Each invoice provides a breakdown of:

- Validated commission amounts
- Awin Tracking Fee
- Monthly fee (if applicable)
- VAT/TAX (if applicable)

Refer to this article to learn more about [understanding your invoices](/advertisers/docs/understanding-your-awin-invoice).

## Payment timeline

The total invoice amount will be collected via Direct Debit 8 to 12 days after the invoice date.