Payout

Overview

In this section, the affiliate owner can see the list of all the generated payouts and choose to Approve or Deny them for a payout. As soon as a customer signs up through an affiliate link, the payout and commission get recorded and published on the ‘Payout - Pending’ tab on the 1st of the following month or depending on your setup.

Once they are approved for a payout, the affiliate owner needs to take an export and upload it on their payment gateway to manually make the payment as per that CSV. Once the payment has been made, the affiliate owner needs to update the status in Affiliate Manager to Paid, so that correct reporting gets reflected for that affiliate and the overall campaign.

Search Bar

You can decide to have a quick search of a particular affiliate by typing in the name you would like to access.

Export

When you approve any affiliate's payment and the affiliate's card moves over to "Approved for Payout", you will have to export their record as CSV by clicking the "Export" button here, then uploading it on their payment gateway to be able to manually make their payments.

Managing Your Affiliate's Payout

Pending

All the payouts across all campaigns get populated in this status month-wise. The affiliate owner is expected to come here and approve the affiliates that are eligible for a payout by clicking on the "Approved for Payout" button.

1. Affiliate Name This column shows the name of all the affiliates throughout all Campaigns

2. Email You can see each of their emails here. This is the email they use in receiving their unique affiliate ID.

3. Campaign The campaigns each affiliate is associated with will be displayed in this column

4. Amount You will also see their pending amount here.

Approved for Payout

Once a payout has been approved from the Pending tab, it comes to the ''Approved for payout'' tab where the affiliate owner is expected to fetch an export of the affiliate names and the amount they are owed and upload it on their payment gateway. Once payment to the affiliate is made, the affiliate owner is expected to mark the affiliate payouts as 'Paid'.

The affiliate owner can still decide to move a payout back to pending from this tab if necessary.

1. Affiliate Name This column shows the name of all the affiliates throughout all Campaigns

2. Email You can see each of their emails here. This is the email they use in receiving their unique affiliate ID.

3. Campaign The campaigns each affiliate is associated with will be displayed in this column

4. Amount You will see the amount you need to pay each affiliate based on their commission from their assigned campaigns in this column.

5. Due The due date for the payment of this amount will be displayed in this column.

Paid

This tab shows a list of all the affiliates that have received a payout and their transaction dates. Once a Payout gets to this tab, it can not be moved from this status back to the previous tabs. This is the final status for a payout journey.

1. Affiliate Name This column shows the name of all the affiliates throughout all Campaigns

2. Email You can see each of their emails here. This is the email they use in receiving their unique affiliate ID.

3. Campaign The campaigns each affiliate is associated with will be displayed in this column

4. Date Paid This column shows the date each affiliate was paid

5. Amount ****You will also see the amount they were paid in this column.

Denied Payouts

If a payout for an affiliate has been denied, they come to this tab. A payout can be denied through any of these two tabs:

• Pending

• Approved for payout

1. Affiliate Name This column shows the name of all the affiliates throughout all Campaigns

2. Email You can see each of their emails here. This is the email they use in receiving their unique affiliate ID.

3. Campaign The campaigns each affiliate is associated with will be displayed in this column

4. Amount You will also see the amount they were denied here.

More Action

The affiliate owner can see the break-up of every affiliate's payout at a campaign and month level by clicking on the three dots here, then the "View Commissions" button.

If a commission is not applicable for an affiliate, the affiliate owner can 'Deny Payout' and that card gets moved to the 'Denied Payout' tab. You can see the details of all denied payments for each affiliate here.

1. Affiliate Name This shows the name of the affiliate you are looking into.

2. Total Payout This is the total amount that has been denied by the affiliate owner throughout all campaigns this affiliate has been assigned.

3. Affiliate Customers These are the names of the customers that canceled their subscriptions leading to the denial of the affiliate's payments.

4. Revenue You will see the Revenue that the affiliate owner generated from each customer here.

5. Commission This column shows the Revenue percentage agreed upon by the affiliate and its owner for every customer they bring in.

6. Status This is the status of the affiliate's payment; "Deny"