Affiliate Payments

In the affiliate details page you can view your sales performance, cohort statistics, active campaigns and many more.

Check them out in your Affiliate area to get a better insight on them.

You can also make payments operations. To generate a payment go to the Payments tab and click on Generate Payment Request.

Select the payment option you want and click on Generate.

Affiliates will be paid the sum of commissions earned, minus backcharges, starting from the last day they were paid, until the "Pay Period End date" selected.

Add a Payment Record

To add a payment record, from the Payments tab in your Affiliate details page, click on Record Payment.

Fill in the applicable fields and then click Save Changes to confirm your changes.

Export Payments

If you want a list with your affiliate payments, you can export it from your Affiliates details area.

Click on the Export button from the Payments tab to generate a list with all the details you need.

Then, click on the report name to download the file.