Earnings and payout policy

How cash is earned

A verified paid subscription opens a cash opportunity equal to 50% of that period’s fee. Each verified correct pop earns J$1.78, including repeated practice of the same word, until that period’s pool is used. The final pop may earn a smaller remainder. Guest and test-mode play earn no real cash. No play during a paid period means no cash earned; unused opportunity expires at its end.

Three learning jars

Earned cash is shown as Saving 20%, Investing 50%, and Spending 30%. Cents are allocated so the displayed jar amounts equal the earned total. The labels are educational; no investment product or tax withholding is provided.

• Spending: A parent can request a manual bank transfer once at least J$2,000 verified Spending cash is available.
• Saving and Investing: These are requested together after 12 consecutive paid billing periods on the same subscription and after its 12-month anniversary, provided at least J$2,000 is available for that combined request.

If a subscription ends before a complete 12-month paid block, the Saving and Investing amount from that incomplete block is forfeited. A new subscription starts a new 12-month count. Earned Spending remains subject to the J$2,000 minimum; balances below the minimum cannot be paid out.

Manual bank transfers

The parent must save their full name, phone, bank name, branch, account name, and account number. A request snapshots those bank details. An accountant reviews the paid periods, scores, earnings, disputes, and bank information. Reggae Mountain Lounge LLC then sends approved payouts manually from its bank to the parent’s account and records the transfer reference. A request is not itself a transfer or a promise of an exact arrival date.

Disputes and corrections

An open payment dispute pauses requests and transfers. A won dispute restores the period’s eligibility; a lost dispute or refunded payment removes that period from eligible balances. If a request was submitted before such a change, the amount must be reviewed again before any transfer. Contact the operator through the details on your Stripe receipt about a record you believe is incorrect.