> ## Documentation Index
> Fetch the complete documentation index at: https://guide.daro.so/llms.txt
> Use this file to discover all available pages before exploring further.

# How is payment processing done?

> DARO payment processing and schedule.

## Payment Details

* **Currency**: Korean Won (KRW) by default
* **Exchange Rate**: Monthly average telegraphic transfer selling rate (announced at month-end)
* **Data Source**: Real-time dashboard data
* **Minimum Payment**: \$1.00 (amounts below this threshold will not be paid)
* **Payment Information Required**: Enter payment details or revenue cannot be deposited ([setup guide](https://guide.daro.so/en/how-to-use/enter-payment-info))

## Payment Schedule

1. **By M+1/8**: Email requesting approval for reverse-issued tax invoice for month M revenue will be sent
2. **By M+1/10**: Review the details and approve the tax invoice
3. **By M+1 month-end**: Payment completed to registered account