Requesting the payment

  • Updated

Before you can issue a payment request, your account balance must reach $100. Until then, your earnings will remain in your balance. After reaching the threshold, you can request your payment at the beginning of the next month from the 2nd on.

 

To withdraw your earnings, simply issue a Payment Request by logging in to your affiliate account and clicking the REQUEST PAYMENT button at the top right corner of the screen next to your balance.

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For users that set their account to 'private', there is an option to upload auto-generate invoices after requesting the payment. For Company accounts, you will need to upload your own invoice.

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We pay commissions on a net-30 basis, meaning that you will get paid at the beginning of the following month after issuing the request. First, we check every order for fraudulent activity and Terms of Service violations.

 

Invoices are paid in two payment cycles:

1. We review payment requests made between the 2nd and 15th of the month on the 24th. Once approved, you will be paid at the beginning of the following month. We ask for your patience during this process which may take up to the 7th.

 

2. We review payment requests made from the 16th to the end of the month on the 11th of the following month. Once approved, you will be paid on the 15th of the following month.