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How To Get Paid As A Partner
How To Get Paid As A Partner

How To Get Paid As A Partner

Learn how to manage your billing information, track payments, and review invoices in your Partner Platform.

Overview

Getting paid starts with two things: understanding what you earn, and telling the network where to send it. This article covers both. It walks through how your payout is calculated, which payment methods Everflow supports, how to set yours up, and what the terms on your account actually mean.

It is written for partners anywhere in the world. Where something works differently depending on where the company paying you is based, it says so.

What's Changed Last updated Aug 19, 2026
Aug 19, 2026 Updated
Clarified that Wire is no longer selectable for payouts running through Everflow Pay, while remaining a supported Everflow payment method elsewhere. Corrected the tax rule so it follows your payer's country, and corrected how minimum payouts roll over.

How You Earn

Your earnings come from the payout structure defined on each offer. Most of it comes from base conversions, but some offers pay for extra events on top.

Base Conversions

These are the primary actions the advertiser wants, and the main goal of the offer.

  • Product purchases
  • Service subscriptions
  • App downloads
  • Customer sign-ups
  • Lead form submissions

Additional Events

Some advertisers also track and pay for secondary actions that happen after the base conversion.

  • Upsells or cross-sells
  • Subscription renewals or rebills
  • Tutorial or onboarding completion
  • Premium tier upgrades
Note Not every event earns a payout. Many events are tracked for performance visibility only. Check the offer details to see which ones carry money.

Payment Structures

The advertiser decides how you get paid in the offer's payout settings. Four structures cover almost everything you will run into.

CPA

Cost Per Action

Flat amount per conversion. You earn a fixed amount for each qualifying action.

CPS

Cost Per Sale

Percentage of each sale. Your payout scales with the order value.

CPC

Cost Per Click

Flat amount per unique click. You earn for sending traffic, regardless of conversions.

CPM

Cost Per Mille

Flat amount per 1,000 impressions. Common for display and video placements.

Whichever one an offer uses, the number is written down before you send a click. It is worth reading it.

Pro-Tip: Check the payout before you send a single click.

The Payout field in the offer details tells you exactly how much you earn and which structure it uses. It takes five seconds to read and it is the difference between a campaign that works and one that does not.

Available Payment Methods

Everflow supports a broad set of payment methods. Which ones you can actually pick depends on your location and on what the company paying you has enabled, so treat this as the full menu rather than your own list.

MethodType
Direct Deposit / ACHBank transfer into your own account (US)
Wire TransferBank transfer, typically international
Everflow PayEverflow's built-in payment solution, enabled by the company paying you
PayPalOnline payment
PayoneerOnline payment, international
WiseOnline payment, international
CheckPhysical check
BitcoinCryptocurrency

One scoping note that saves a lot of confusion. That table is what Everflow supports across the platform. Everflow Pay is one entry on it, and it has its own rules.

Everflow Pay, and What Is Different About It

Everflow Pay is an in-platform payment solution. The company paying you sets it up, not you. If they use it, your payments run through it and you complete a short banking setup inside your Partner Platform. Once your banking details are saved you become payable, usually within minutes. There is no test deposit and no waiting period.

Whether you also complete a tax form depends on your payer, not on where you are. Partners under an international payer never submit one. Partners under a US payer submit one only if that payer requires tax verification: a W-9 if you are US-based, a W-8 if you are not.

Since April 2026 you can no longer choose Wire as your payment method for payouts that run through Everflow Pay, because Everflow Pay's payment provider cannot process domestic wires. This does not mean wire has disappeared from Everflow. It is still a supported payment method for networks that pay their partners outside Everflow Pay, and it is still in the table above. It also does not change how international money physically travels: international payouts are still sent over the wire network or a local payment network. You just do not choose that yourself any more.

Setting Up Your Payment Info

Setup lives in one place and takes a few minutes. Have your bank details to hand before you start.

1 Open Billing Go to Company Settings → Billing in your Partner Platform. Everything about how you get paid lives on this page.
2 Choose your payment method Pick from the options your payer has enabled. If they use Everflow Pay, that is the option to choose.
3 Complete your banking details The fields you see depend on your bank's country. Under Everflow Pay this opens a short form: your general and business details, then your banking details, then a review screen where you accept the terms. Your bank must be in the same country as your country of residence.
4 Add tax information if your payer requires it Under a US payer, an extra Tax Information step appears and you complete a W-9 or a W-8. Under an international payer there is no US tax form and no extra step, but you are still asked for a Tax ID in the first part of the form. That is your local tax or business registration number, not a US one.

Do this on day one Set up your banking information as soon as you join, before you send any traffic. Conversions will track and earnings will accrue without it, but nothing can be paid out until your details are in place.

Understanding Your Payment Terms

Three settings decide when money actually reaches you. They are set by the company paying you, based on your agreement with them, and you cannot change them yourself.

Billing Frequency. How often invoices are generated: weekly, bi-weekly or monthly. Net Terms. The delay between the invoice being generated and the payment going out. Net 30 means 30 days after the invoice date, not 30 days after you earned it. Minimum Payout. The balance you have to reach before a payment is issued. Below it, no payment is sent. International payments through Everflow Pay have a floor of $50 on top of whatever your payer has set.

A common misunderstanding is worth correcting here. Falling short of the minimum does not automatically carry your balance into the next cycle. The payment is blocked, and it only rolls forward if your payer has configured an invoice threshold. If you regularly earn small amounts, ask your account manager how yours is set.

Common Questions

The five that come up most often.

When will I get my first payment?

Your earnings accumulate until the next billing cycle closes, then an invoice is generated, then the net terms have to pass. Monthly billing with Net 30 means up to about 60 days from your first conversion. After that, a domestic ACH payment lands the next business day. An international payment takes longer.

Why is my payout different from what I expected?

Check the offer's payout type first. CPS payouts move with the order value. Some offers also have tiered commissions. If you are paid internationally, check the fees below the amount as well.

What are tiered commissions?

Some advertisers raise your payout as your volume grows. You might earn $10 per conversion for the first 100 and $12 after that. Thresholds reset on the advertiser's own schedule, usually monthly. Your account manager can tell you which offers have tiers.

Can I change my payment method?

Yes. Go to Company Settings > Billing and update it. Changes apply to future payments only, so anything in progress completes on the old method. One catch worth knowing: if your method is still set to Wire and your payer has moved to Everflow Pay, you will show as NOT PAYABLE until you switch, and nothing on the screen will tell you that is the reason.

What if I work with multiple advertisers?

Each one can have different terms. Your Billing section shows invoices and transactions across all of them in one place.

Anything not covered here is almost always specific to your agreement with the network, and your account manager is the fastest route to an answer.

Explore Related Content Keep going on getting paid:

Setting Up Your Everflow Pay Account. The payee setup form, screen by screen.

Payment Timeline & What to Expect. How long a payment takes, what it costs, and what to do when it is late.

How To Manage Your Billing & Invoices. Reading your invoices and transaction history.

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