When your Oyster team members receive their salary at the end of the month, these are a few important dates to keep in mind:
6th of the month: you let us know any additional payments that you would like to pay to your team members (e.g. bonuses, commissions, etc.)
10th-15th of the month: we invoice you for your team members (we accept wire transfers)
20th of the month: ideally your payment has been received so that we can fund the payroll
25th to 30th of the month: employees are paid
In some countries Oyster follows a different payroll schedule which will of course affect the invoicing timeline.