Yaplet does not transfer money to partners. You pay them through your own PayPal, bank account, or Stripe — then record the payout in Yaplet to mark the relevant commissions as settled and reset the partner's outstanding balance.
Before you start
Complete the external payment first — send the funds via PayPal, Bank Transfer, or Stripe — then come back to Yaplet to record it. Make a note of the transaction ID from your payment provider; you'll attach it to the payout record after the fact.
Reconcile a payout
- In the dashboard sidebar, expand Affiliate Management and click Partners.
- Click the partner you've paid to open their detail page.
- Open the Actions dropdown and click Payout Partner.
- Review the confirmation — "Have you paid {partner} ${amount}?" — and click OK. Yaplet uses the partner's saved Payout Method, pays out the full outstanding balance, marks every unprocessed commission as Processed, and resets the partner's balance to zero.
- Open the new payout from Affiliates → Payouts to add the real transaction ID and any notes you want to attach.
What happens after you save
- All unprocessed commissions for that partner move from Unprocessed to Processed.
- The partner's outstanding balance drops to zero.
- A payout record appears in the partner's payout history, visible to them in their own dashboard.
- Yaplet records who triggered the payout and when for audit purposes.
Viewing payout history
All past payouts appear on the partner's detail page under the Payouts tab. Each entry shows the amount, method, transaction ID, notes, and date. Deleting a payout record does not restore commissions to unprocessed status — the commissions stay marked as processed.
What's next
After paying out, share the partner dashboard with them so they can verify the payout on their end.