So, I found out from one of the scheduler's that the "due date" on bill.com is when the payment was submitted to bill.com. I've copied and pasted AthPower's payment policy below. She explained to me that the * (asterisk) explanation should say "allow" and not "allows" because the way it is written implies that the "payment received by:" date includes the processing times, however, that is not the case...she says you have to "allow" 5 days for bill.com to process the payment from the "payment received date". This is why is shows paid on 02/01, but the email I received from bill.com says it will be available in my bank account on 02/05. Even on paypal there is a few days processing time. I've never received a late payment, according to the policy below, for any shop I've done with them.
When will I be paid?
Payment for your shops will automatically be submitted to Bill.com approximately 30 days after the last day of each of the two ‘Shop date/report submitted’ cycles below. Payments are released two times per month as shown in the example below.
Shop date/report submitted: Payment submitted to Bill.com: Payment received by:
1st – 15th of January On or around the 15th of February *On or around March 1st
16th – 31st of January On or around the 28th of February *On or around March 15th
* “Payment received by:” allows 5 days for Bill.com to process payments and 7-10 days for mailing. This is the ‘Paid on Date’ you will see in aNET. This applies to both payment methods; however, e-payment will generally be faster.