Anything you need to know about remittance.

• Fees are remitted on a cut-off basis:
  1st cutoff: 1-15th of the month

• 2nd cutoff: 16th-end of the month (2nd cut-off).
  
  
  

• Payout is within 5 to 10 business days after the cutoff. Business days does not include weekends and holidays of Philippines, China and Hong Kong.
  
  
  

• We will only process remittance through the uploaded correct and complete payment details in teacher’s MyPage>Bank Account tab.
  
  
  

• In order for your fees to be remitted, it should be at least PHP500.
  
  
  

•  A certain amount of approximately PHP 50-80 is being deducted from your total fees for the cut-off to cover for the remittance fee. The discrepancy in your fees every cut-off is a deduction to cover the remittance fees.
  
  
  

• “For Processing” tag means amount to be remitted. This tag specifies the amount that will be credited to your account on the scheduled remittance.
  
  
  

• A “Deposited” tag will appear in your Lesson Fee Summary page once the remittance is processed.
  
  
  

• Any unremitted lesson fees will be transferred and added within the succeeding cutoff.
  
  
  

• “Negative Fees” occurs when teacher’s penalties are bigger than the earnings. It will be transferred and deducted within the succeeding cutoffs until the negative amount become zero (0).