> ## Documentation Index
> Fetch the complete documentation index at: https://docs.linquid.io/llms.txt
> Use this file to discover all available pages before exploring further.

# Prepare and Run Partner Payouts

> Validate payout readiness, process payout batches, and reconcile outcomes

# Prepare and Run Partner Payouts

## Pre-flight checklist

* partner payout method availability
* commission status eligibility
* fraud review completion
* billing and balance readiness

<Steps>
  <Step title="Freeze payout period filters">
    Lock date range and status filters before exporting payout candidates.
  </Step>

  <Step title="Review eligible commissions">
    Confirm approvals and exclusions before payout creation.
  </Step>

  <Step title="Create payout batch">
    Process payout batch and monitor provider outcome.
  </Step>

  <Step title="Reconcile payout and commission states">
    Ensure states are updated consistently for reporting and audit.
  </Step>
</Steps>

## 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`