As of right now this is how the process works.
Let’s take for example the month of June. Lets say that your product goes live on the marketplace June 10th. The sales period for invoicing is June 1st - June 30th.
You will receive an invoice approximately sometime between August 1st-August 15th that details your sales for the invoice period of June 1st-June 30th.
Your item will have been on the marketplace for only 20 of those days (June 10th - June 30th) and you will get an invoice that shows your number of units sold, gross revenue, and net revenue (gross minus 30% commission).
If at this point you have a total balance of $100 or more you will receive a direct deposit to your checking account in approximately 3 - 5 days after invoicing.