Payouts

Pay every partner, in one click.

Approve one invoice and every eligible partner is paid by PayPal or bank transfer, after identity, tax-form and sanctions checks. Or pay them yourself from a CSV. Either way, every payout ends paid or failed, with the reason.

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A river delta seen from directly above: one channel fanning into many across dark sand. — An example run: one invoice in, a payout to every partner who is cleared to be paid.

Payouts, handled.

From approved commission to money received.

One invoice: One invoice per run covers every partner. When it is paid, the payouts go out on their own.
PayPal and bank: PayPal and local bank transfer, sent in your program’s currency and converted by the rail.
Payout terms: NET-15, NET-30, NET-60 or none. A draft run opens that many days after the month ends; remove payouts from it, or let it confirm itself on the due date.
Generate what you mean: Generate payouts for a group, one partner or a date range. A partner below the minimum waits for the next run.
Edit before you pay: Remove a commission from an unpaid payout or delete the payout; its commissions go back to approved.
Manual when you want: Export one method’s payouts, mark them paid, or upload a CSV of payouts made elsewhere.

Compliance, before money moves.

Checks that run on every payout.

Identity checks: Partners verify their identity with a photo ID before their first payout.
Tax forms: W-9 for the US, W-8BEN or W-8BEN-E elsewhere, collected in the portal. No form, no payout.
Sanctions screening: Every partner is screened against sanctions lists before every run; a possible match is held for review.
1099-NEC export: At year end, export every US partner’s total paid with their W-9 details for 1099-NEC filing.
Partners fix their own details: A partner is emailed when their payout method is not one you offer, or when a tax form is missing.
Partner invoices: Every paid payout issues the partner an invoice they can download.

The rest of the platform

One product, seven parts.

Questions, answered.

Something else? Write to us.

How do managed payouts work?

You pay one invoice per run. Once it is paid, each partner is paid by PayPal or local bank transfer, in your program’s currency, and the bank rail converts into theirs.

What checks run before a payout?

Before their first payout, partners verify their identity and sign a W-9 or a W-8BEN / W-8BEN-E. Every partner is screened against sanctions lists before each run. Anyone not ready is held with the reason, and rolls into the next run.

Can I pay partners myself?

Yes. Generate payouts, export them as CSV for your bank or PayPal batch, and mark them paid. You can also upload a CSV of payouts you made elsewhere.

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