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From Wiki.zanox.com

When your credit is above the minimum payment threshold, a credit note is generated for the due amount at the end of the month. You can verify the new entry in the payment schedule located in “Profile” > “Account information”. An "Authorise" link is displayed next to the entry. Authorise the payment before or on the 9th of the month for it to be booked on the 10th of the same month. Click the "Authorise" link to preview the credit note. Carefully check the details, particularly your address and bank details, as well as any business and tax details. Should some of the information be incorrect - e.g., because you have changed banks - click "Cancel" or "Modify" to return to the overview. Make your changes, save them and return to the credit note to authorise it. If all the details are correct, click the checkbox located below the form to authorise the payment and click "Save".

As we use an automatic crediting procedure, we can only pay out credits that have been authorised.