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Information on mixi Account Registration and Payment by mixi

In this page, we provide information regarding how to register a saving/checking account where mixi is able to make a payment accrued to a developer who is participating mixi business support as well as specific payment process from mixi.

Definition:

SAP SAP stands for social application developer.
mPP mPP stands for mixi Payment Program

Account Registration

A SAP is able to register a saving or checking account satisfying the following conditions:

  • An account in a financial institution duly incorporated and authorized under a relevant law.
    # In the case that the SAP registers the account in a foreign bank, the amount of remittance fee incurred to the SAP is much higher than the one of domestic remittance
  • The name of the account holder should be the same name registered in Developer Registration or Registration for the Partner Account.
  • There is a deficiency in the account information, mixi may not be able to complete the payment.
  • When a SAP is willing to change or modify the account information, such change or modification should be done by the tenth day of the month when the payment is made. In the case the change or modification takes place later than the tenth day, the payment of the month may be remitted based on the previous account information.

Payment Procedure

Payment term

  • The statement is calculated at the end of a month and the payment is made at the end of the month following the next (2 calendar month later).
    When the payment date does not fall into a business day, the payment date turns out to be a day prior to the end of the month.

Deferred Payment

  • If the amount of the payment (the aggregate amount from mPP and mAP, if the developer participates in both programs) is less than 2,000 Japanese yen for a month, the payment will be deferred until the amount reaches 2,000 Japanese yen.

Floor of the amount and Remittance

Remittance Fee

  • When the payment is made, a certain amount of the remittance fee is deducted.

Payment Failure

  • When mixi has not been able to complete the payment due to a deficiency in the account information registered by a SAP, the payment will be deferred to the next payment term. In that case, the amount of the remittance fee is not refundable. Furthermore, the cancellation fee will incur to the SAP.

Accrued Payable

  • The final payment is made at the end of the following month next (2 calendar month later), when a SAP terminates mAP and/or mPP appropriately.
  • In the case a SAP terminate either mAP or mPP, and the aggregate amount of the payment is less than 2,000 Japanese yen, the payment will be deferred to the next payment term; provided however that if a SAP is not participating in any program, the final payment will be made by deducting the remittance fee.
  • When mixi has not been able to complete the final payment due to a deficiency in the account information registered by a SAP, the remaining amount will not be paid to the SAP.

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