Payouts are handled through our partner portal.
Setup: before you can be paid, complete the payout onboarding in the portal (identity and payout-account details). See Setting up your payout account.
Holding period: commissions are held for 30 days after the sale to account for refunds and chargebacks, then become payable if the sale is still valid.
Schedule: approved commissions are paid monthly, as long as your balance is above the $50 minimum payout. Balances below the minimum roll over until you reach it.
Processing fees: payouts are subject to a payment processing fee of up to 5%, deducted by the payment provider.
You can see your pending and paid commissions any time in the portal.