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Flexible Billing Models

Choose between net or gross payout and define whether our fees are deducted (settlement) or invoiced separately.

Multi-currency & Payout Cycles

Receive payouts in 25+ currencies on a 3-day, weekly, bi-weekly, or monthly basis – tailored to your business needs.

Escrow Accounts & Legal Compliance

Funds are held in secure trustee accounts compliant with German ZAG law – protected against insolvency, liens, or claims.

Accounting Made for Scalable Business

Billing and payout solutions built for merchants, resellers, and affiliates.

Whether you prefer instant settlement or traditional invoicing, Novalnet gives you the flexibility to manage accounting exactly as you need. Our platform supports both net and gross payouts, and for each disbursement, you receive detailed breakdowns of all transaction-level costs in a downloadable settlement file.

Thanks to Novalnet’s integrated affiliate management, you can even open individual escrow accounts for partners or resellers. All funds are managed under fiduciary principles and released only after your predefined payout cycles – ensuring legal protection and financial transparency.

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Frequently Asked Questions

Invoice payouts allow platforms and businesses to automate outgoing payments to vendors, service providers, or partners after receiving an invoice—ensuring fast, accurate, and audit-friendly settlements.

Vendors upload or issue an invoice to the platform. Novalnet validates the invoice and triggers the corresponding payout after verification or milestone fulfillment, depending on the setup.

Yes. Novalnet can integrate invoice validation logic, approval workflows, and payout scheduling rules tailored to your operational or contractual requirements.

Ideal for B2B marketplaces, service platforms, affiliate networks, outstaffing companies, and any business that pays partners or suppliers after an invoice is received.

Payouts are typically made via bank transfer (SEPA or international wires), ensuring compliance, clarity, and traceability for both sender and recipient.

Yes. Novalnet’s system generates full transaction logs and payout records, compatible with European accounting and tax compliance regulations.

Absolutely. Novalnet supports ERP, accounting software, or procurement system integration via APIs or exportable data formats (CSV, XML, JSON).