30 To 1 Payout

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2. 300 To 1 Payout
3. 30 To 1 Payout Options
4. 30 To 1 Odds Payout
5. 30 To 1 Payout

Appropriate roles:

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1. A bet can be broken down into two elements; the Stake - how much you risk, and the Payout - your potential return including your Stake. The most common type of bet is a single, but bettors can combine different bets into one and place a multiple bet - this can be a double, treble or any other multiple (four or more bets in one).
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3. A successful request returns the HTTP 201 Created status code and a JSON response body that shows the ID for the payout and payout details. To show payout status, use the payoutbatchid value that appears the response. If the initial scan that checks for syntax errors, missing or duplicated keywords, and more succeeds, the batchstatus is PENDING.The initial scan checks for syntax errors.

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This article discusses Microsoft's payment schedule, where to find the status of a payout, and the process for customer non-payment.

Payment schedules

The following sections describe our payouts process for Enterprise Agreement and credit card/invoice transactions.

Enterprise Agreement transactions

When a customer purchases a product from Microsoft AppSource or Azure Marketplace using their existing Microsoft Enterprise Agreement for transactions, we will issue payouts in the next payout cycle 30-days post customer invoice. Transactions where a customer uses a credit card have a 30-day holding period prior to payout.

A payout will often occur before Microsoft collects payment from the customer. See Process for customer non-payment below for the actions we take if the customer fails to pay Microsoft but we have already issued a payout.

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* Payout date is in Pacific Standard Time (PST).

Transactions with credit card or invoice (check/wire)

300 To 1 Payout

All purchases with a credit card or monthly invoice have a 30-day holding period to ensure funds are collected from the customer.

* The payout date is in Pacific Standard Time (PST).

Process for customer non-payment

All purchases with a credit card or monthly invoice have a 30-day holding period to ensure funds are collected from the customer.

* The payout date is in Pacific Standard Time (PST).

Process for customer non-payment

On rare occasions, Microsoft is unable to collect payments from customers for their commercial marketplace purchases. When a customer fails to pay Microsoft according to their billing schedule, we begin the collections process. This process takes approximately four months and involves persistent communication from Microsoft. If payment is not received by the end of this process, Microsoft writes off the funds as uncollectable.

Per the payout process articulated here, Microsoft may have already paid out funds to publishers (you) that are ultimately uncollectable. Therefore, we have a process for reconciling these amounts. To ensure you have warning that your (already received) payment may be reconciled, you will be notified when a customer is in the collections process and purchases are likely to be written off.

Microsoft will recoup any payouts already paid to you using one of the following methods: (1) Microsoft may subtract the unpaid amounts from future payouts; for example, if $1,000 in payouts are deemed uncollectable and written off, your future payouts will be withheld until the $1,000 is recovered, or (2) Microsoft may request a refund or invoice publishers for any uncollected amounts.

The following is an example schedule:

* The payout date is in Pacific Standard Time (PST).

Number of days for payments to reach a payout account

We typically send any payment due in a given month on the 15th day of that month, but it takes additional time for the payment to reach your account. Stake betting definition. The number of days depends on the payment method we use for your account, as described below.

30 To 1 Payout Options

Note

30 To 1 Odds Payout

The days shown below are approximate; any payment may take more or less time to reach your account.

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30 To 1 Payout