Prepare and Run Partner Payouts
Pre-flight checklist
- partner payout method availability
- commission status eligibility
- fraud review completion
- billing and balance readiness
1
Freeze payout period filters
Lock date range and status filters before exporting payout candidates.
2
Review eligible commissions
Confirm approvals and exclusions before payout creation.
3
Create payout batch
Process payout batch and monitor provider outcome.
4
Reconcile payout and commission states
Ensure states are updated consistently for reporting and audit.
Escalation bundle
Capture this before escalation:- workspace ID and affected scope
- exact date range and timezone
- screenshot of current filters
- sample link/campaign IDs and event/conversion IDs
- timestamp of first observed issue
Related
/help/affiliate/run-affiliate-programs-and-partner-payouts/user-guides/manual/ecosystem/affiliate-program-operations-reference