How payouts work
1
Run the month-end batch
On Affiliate program → Payouts, create a batch. TrackRev groups every un-batched commission
by partner and creates one payout row per partner who has cleared the programme’s minimum
payout (default $100). Balances below the minimum roll over to next time.
2
Export or read payment details
- PayPal or Wise partners — export the matching CSV and upload it to PayPal’s Pay multiple people or Wise’s Batch Payments.
- Wire / ACH / WebMoney / Other — read each partner’s payment details from the table and settle outside the platform.
3
Settle the money
Pay through your chosen rail.
4
Mark paid
Click Mark paid on each row and optionally record the rail’s confirmation reference. The
partner’s linked commissions close to
paid.Payout methods
Partners choose how they want to be paid (from the methods your programme accepts):Partners with incomplete payment details are flagged “Payment details incomplete — excluded
from this batch” and left out until they finish their portal settings.
The Payouts page
Two tabs, each with a count badge:- Ready to Pay — open batches (pending + processing).
- History — closed batches (paid / failed / canceled), with paid date and reference.