As a brand on impact.com, your account will include a funding account. This is the place in which all funds credited to your account will be held and is the place from which all funds debited to your account will leave. Every financial transaction your impact.com account is involved in will take place via your funding account.
Your wallet can only transact with partner wallets, impact.com, and the agency to which your account is signed (if applicable).
On the 2nd day of each month (or on the 2nd day of a specified month if you're using a yearly billing cycle), your account will receive invoices for your subscription fees as outlined in your contract with impact.com (also known as the impact.com invoice), as well as invoices from each partner who drove actions for you during the previous month. You will settle these invoices through your funding account.
Custom GAAP months: The day on which partner invoices and consolidated statements is generated can be changed if you set up a custom GAAP month. This is done via your funding document settings. Changing the date on which invoices are generated can result in skewed invoices immediately following the change. Review custom GAAP month scenarios to learn more.
To see the funds available in your funding account, as well as upcoming partner payments that might appear on the next round of partner invoices, follow these steps:
From the left navigation menu, select
![[Menu]](https://paligoapp-cdn-eu1.s3.eu-west-1.amazonaws.com/impact/attachments/f01cdffa431a4d75ff09c130b66974d4-d3b5cc4952c19da1607fade39f63066b.svg)
[Menu] → Finance.From the left menu, select Deposits.
Under Funding Summary, view your available funds, upcoming (or overdue) partner payments, impact.com fees and what funds are required from your funding account.
You can select the number next to Partner payments to view the Upcoming Partner Payments report.
Visit the Deposit Funds into Your Account article to learn more about depositing funds into your wallet.
