Payments — Nami Tentou Dev Portal

Send payments STEP 1

What each developer is owed and has not been sent, with the Wise USD balance beside it so you can see whether the money is already there. Pay up to limits the batch to sales up to and including that month: the platforms pay about two months late, so the newest month or two is never due yet, and you can pick an earlier month to pay only part of it. To send next = Still to send (never sent) plus Unclaimed (Wise refunded it); In flight is already on its way, so do not resend it. Tick developers and press Send selected, press the paper plane on a row to send just that one, or Send all: each opens a review where you type the total to confirm, and creates a run under Payment runs below (with a hold you can cancel in). Fees are Wise's own price for each recipient, asked when you press Estimate fees (nothing is sent). Click a developer's name for their payment detail.

Pay up to (sales month)

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Payment runs STEP 2

Runs created by Send payments (or the Sales Calculator). Approved runs fund themselves from the Wise balance once the hold has passed; until funding starts you can cancel any payment or the whole run.

Wise USD balance

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Automatic resend of returned payments STEP 3

When Wise returns a payout to us (wrong or closed bank details, bounced back), this can send it again by itself.

Wise recipients OPTIONAL

Link a developer to a saved Wise recipient (optional)

Without a link, the portal finds or creates a Wise recipient from the developer's payout email. Linking pins the payout to a recipient you already saved in Wise. This only adds wiseRecipientId to that developer's entry in the Sales Calculator payout recipients.

Developer

Wise recipient

Matches each unlinked developer to the one active Wise recipient with the same email and payout currency. Nothing is linked until you press Link selected; the server re-checks every match.

How it works

Send payments: pick the month to pay up to, review, and approve. That creates a run.
Top up your Wise USD balance by bank transfer.
Once the money lands and the hold period has passed, the portal funds the batch from the balance by itself (checked every 15 minutes, or press Check now).
Until funding starts you can cancel or delete any payment, or the whole run.