Be invoiced: payment method and invoices

For invoicing countries, register a payment method and pay commission and fee invoices.

While the platform is in test mode, the payments, payouts and sends described here are simulated.

This article describes a signed-in space; it is not indexed by search engines.

Before you start

Open “Billing” and register a payment method (card or direct debit) following the provider’s secure screen.
The platform bills you for commissions and fees at validation, then issues your invoices on the set cycle.
Open an invoice to see its detail and pay it if it is not collected automatically.
Watch your outstanding amount against the credit limit, and the alert before it is reached.

Your invoices are paid, commissions become available to affiliates and your programs stay active.

Unpaid invoice: reminders go out at set intervals, then programs may be paused and a dispute opened.
Credit limit reached: validations are held until the outstanding amount is settled.
Payment method setup not finished: it expires after a delay; start again.
While the platform is in test mode, payment is simulated.

Invoicing: Paying commissions on invoice, at term.
Regime: How the merchant funds commissions depending on country: prepaid credit or invoicing.

Screens may change; values (amounts, delays, percentages) are read in the settings shown on screen.