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The reconciliation process typically takes place weekly and results in a comprehensive report of all Merchant sales for the week. Based on the report, Global-e pays the Merchant the sum of all products sold internationally during that week plus any relevant shipping, duties, and taxes, minus the agreed service fee. Global-e’s standard payment terms:
  • 80% of the net proceeds are paid weekly, up to two business days after the weekly reporting day.
  • 20% of the net proceeds are paid seven days after the end of each calendar month.