The sales process works in 2 stages: Estimated Sales and Confirmed Sales.

Estimated Sales: Sales information we uploaded to the platform (from 10th to 20th each month) after receiving the data from the DSPs

Confirmed Sales: Each sales report is validated once the channel's payment is done (from 20th to 25th monthly)

NOTE: The process to confirm a sales report isn't something immediate as some channels pay in 60 days (invoice date) and we receive the sales reports with a time lag from 45 to 60 days. Please, keep in mind that since you deliver your release until you can see your account balance it can take 3 to 4 months.