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Prepare and Run Partner Payouts

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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.

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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
  • /help/affiliate/run-affiliate-programs-and-partner-payouts
  • /user-guides/manual/ecosystem/affiliate-program-operations-reference