Typically each day, remittances are made from your bank account to Wayflyer by an Automated Clearing House (ACH) Pull or a Direct Debit depending on your country. This amount is calculated each day by multiplying the Remittance Rate in your contract by the Sales collected through your online store that day. Therefore, the amount varies in line with your sales. The ACH pull or Direct Debit continues until the agreed amount has been remitted.