Payouts

The payout editor provides a comprehensive interface for managing individual affiliate payout records. Access it by clicking on any payout amount from the payouts list.

Payout Details

Configure payout information using the form at the top of the page.

Basic Information

Amount
number required
The payout amount sent to the affiliate partner. This represents the total commission payment.
Payout Method
string required
How the payment was delivered to the partner.
  • PayPal: Payment sent via PayPal transfer
  • Bank Transfer: Direct bank wire transfer
  • Stripe: Payment processed through Stripe
Transaction ID
string required
Unique identifier from your payment processor (e.g., PayPal transaction ID, bank reference number, or Stripe transfer ID).
Notes
string
Additional notes about this payout (e.g., payment confirmation details, special instructions).
Metadata
object
Additional metadata about this payout displayed in JSON format. Contains extra information from payment integrations.

Linked Commissions

View all commissions that were processed and paid out in this transaction.

Commission Details

ColumnDescription
Order IDUnique identifier for the original sale transaction
CommissionAmount earned by the affiliate partner for this sale
Total AmountFull order value before commission calculation
StatusWhether the commission was processed (Processed/Unprocessed)
PartnerName of the affiliate partner who earned the commission
CustomerName of the customer who made the referred purchase
DateWhen the commission was earned
Commission Links
Click on any Order ID to view detailed commission information. Partner and customer names link to their respective detail pages.
Direct Sales
Some commissions may show "Direct sale" indicating purchases made without an affiliate referral that were still processed in this payout.

Available Actions

Use the Actions dropdown and main buttons to manage the payout.

Delete Payout

Permanently remove the payout record from the system.

  • Requires confirmation
  • Cannot be undone
  • Does not affect partner balances or commission records
  • Useful for correcting erroneous payout entries

Save Changes

Apply any modifications made to payout details.

  • Validates all required fields
  • Updates payout record in database
  • Shows success/error notifications
  • Redirects back to payouts list

Payout Status Indicators

View payout information at the top of the editor:

  • Payout Amount: Shows the total amount paid to the partner
  • Partner: Displays the affiliate partner who received this payout
  • Method: Indicates how the payment was delivered

Integration Notes

Transaction Tracking
Always include the exact transaction ID from your payment processor for accurate record-keeping and reconciliation.
Commission Reconciliation
Use the linked commissions table to verify that all expected commissions were included in this payout and properly processed.
Deletion Impact
Deleting a payout does not reverse the actual payment or update partner balances. Use carefully and only for correcting data entry errors.