The payment for an order will be processed once the return days have passed.

Here is how the payment date is calculated:

Ship date + delivery days + return days (as specified on your return policy page)

As there might be some returns/refunds/customer complaints, we can't process the payment before the return timeframe has passed.

Your preferred payment method 

You will get paid for your orders using your preferred payment method according to a predefined weekly schedule. 

We work with: Bank transfer (USD, EUR, GBP), Wise (formerly TransferWise), Paypal

More payment methods will be added soon.

How to add a payment method and your payment details

In order to get paid be sure that once you create your supplier account with us, you choose a payment method and add your payment details. 

Follow the steps below to do that. 

From your AppScenic Account click on Settings

Then you need to click on Getting Paid. 

And here you need to fill in all the fields with the right information.  


Now you know how to setup your payment information.