Payout settings
In this article, we'll explain the main program-level settings for payouts.
Payout options
The available payout options are:
- PayPal
Funds will be paid to the affiliate's PayPal account. Payouts can be automated; here's how. - Wire transfer
Funds will be paid to the affiliate's bank account. Payouts can be done manually or automated through Wise integration. - Crypto
Funds will be paid to the affiliate's crypto wallet. You will need to make payments outside of Partnero and manually mark the payout request as completed.
You can allow one or more payout options for your partners. Enabled options will be shown to your affiliate partners when they request a payout. Here's an example of how a payout request form looks like when all three options are allowed:
To select the available options:
- Go to Programs and choose the program you wish to work with.
- Navigate to Settings under Program.
- Scroll to the Payout options section:
- Toggle which options you'd like to permit.
- Click Update.
Payout threshold
The payout threshold sets the condition on how much commission a partner must earn before they can request a payout.
For example, a partner must earn at least $100 before requesting a payout.
- Navigate to Settings under Program.
- Scroll to the Payout settings section:
- Enter the amount in the Payout threshold field.
- Click Update.
Referred clients threshold
Additionally, you can determine how many clients a partner has to refer before they can request a payout. The number can be set as a total or per payout. For example, you can set a client to refer at least three clients before they can request a payout. To set the referred clients threshold:
- Navigate to Settings under Program.
- Scroll to the Payout settings section.
- Enter the number of clients to the Referred clients threshold field:
- Click Update.
Requirement for invoice
With Partnero, you can ask your partners to upload an invoice when they submit a payout request.
- Go to Settings under Program and scroll down to Payout settings:
2. Under Requirement for invoice, select Required if the invoice is mandatory or Optional if the invoice is optional. Click Update: