---
title: How our payment process works
description: Our payment process
---

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# How our payment process works

## By default, payments for referrals are made automatically to you and there is a payment threshold of £50.

### When payments are made

Once your balance reaches the £50 minimum threshold:

- Invoices are generated on the 1st of each month.
- Payments are processed on or around the 5th of the month.
- You will receive an email notification when your invoice is available to view in your dashboard.

**If your balance is below £50**

If your account balance is less than £50 at the end of the month, no payment will be made that month. Instead, the balance will carry forward automatically until the threshold is met.

**If no payment details are added**

If there are no payment details saved on your account, payment can’t be released. You may receive reminders to add your payment details.

**If this is the case**

Your invoices will remain available in Everflow and no payment will be made until payment details have been added. Once your details are added, payment will be attempted in the following payment run.

**See our PDF guide below for more info**

<iframe src="https://partnersupport.checkmyfile.com/hubfs/How%20to%20guides/Payment%20FAQs.pdf" width="100%" height="600px" style="position: absolute; top: 0px; left: 0px; width: 100%; height: 100%; border-width: medium; border-style: none; border-color: currentcolor; border-image: initial;"></iframe>

 

**Related Articles:** [Where to find your invoices](https://partnersupport.checkmyfile.com/knowledge-base/where-to-find-your-invoices?hsLang=en), [How to add or update your payment details](https://partnersupport.checkmyfile.com/knowledge-base/how-to-add-or-update-your-payment-details?hsLang=en)

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