The amount that you receive through Fitmanager each week (Monday morning through to Sunday evening) will be transferred to your business account either weekly or monthly. This is known as a ‘clearing’ and is automatically implemented by Pay.nl.
During a clearing the entire amount received in the previous week on your Pay.nl account will be transferred to your bank account. Applicable transaction costs will be deducted from this amount prior to transfer.
Only the amounts processed during the previous week will be transferred. This means that any payment received on Monday morning will be transferred in the following week’s clearing.