Intermediary payouts

Set up intermediary payouts

With intermediary payouts, Partnero handles partner payments directly, consolidating your invoicing into a single charge for your company.To set up intermediary payouts:

1. Open your affiliate program.
2. Go to Payouts under Finances. Switch to Intermediary payouts tab:
3. Click Set up payouts. 
4. You will be presented with a modal:Here, configure the following details:
   - Payout frequency: select how often the payouts should be processed (daily, weekly, or monthly);
   - Day of the week/month: select when the payouts should be processed; for example, on the 1st day of every month or every Friday;
   - Minimum amount: select a minimum payout amount to be generated to process the payouts;
   - Maximum amount (optional): you can select a maximum amount that can be paid out automatically;
   - Fund source: add a fund source Partnero will pre-charge before processing payouts.
5. Click Save.
   
   That's it! Partnero will handle payouts going forward. You can change any setting or edit the fund source at any time under Finances > Payouts:
   

FAQ

1. How does it work?
With intermediary payouts, Partnero handles partner payments directly, consolidating your invoicing into a single charge for your company.
As part of the setup, you will have to provide a card that will be used as the fund source. Partnero will charge the funds on your card and then distribute them to your affiliate partners.

2. Is there an additional fee?
Yes, an additional 9% fee will be applied to cover the payout and processing expenses.

3. When will my card be charged?
The card will be charged one day before the payouts are scheduled to go out.

4. What if there are insufficient funds in my card?
The payouts will only be processed if there are sufficient funds for the required payout amount. The client is responsible for ensuring sufficient funds.