Overview

Before getting paid for your promotions, you'll need to set up your payment details in the Partner Platform. Once that's done, all your transactions and invoices are easy to track in one place.

Think of it as your financial command center - where you can see what you've earned, what's been paid, and what's coming your way next.

Setting Up Your Payment Information

Talk to your Advertiser or Account Manager if you need help choosing the best payment method for your location.

Understanding Your Billing Section

General Information

• Billing Frequency: How often you get paid
• Payment Method: Your chosen payment option (like Everflow Pay)
• Payment Status: Current status of your payment setup
• Tax ID: Your tax identification number

Transactions

View all your payment transactions, including:

• Transaction dates and amounts
• Payment status (In Progress, Completed, Rejected)
• Reference codes
• Downloadable invoices

Use filters to find specific transactions by:

• Date range
• Payment method (Domestic ACH, Wire, or International)
• Status

Managing Invoices

Invoice Summary

At the top of the Invoices page, you'll see:

• Total billed amount
• Amount paid
• Current balance

Invoice Details

Each invoice shows:

• Start and end dates
• Amount billed and paid
• Balance
• Creation and modification dates
• Detailed breakdown by offer
• Number of conversions
• Amount earned per offer
• Payment status

Downloading Invoices

Click the "Download" link next to any invoice to save a copy for your records.

Quick Tips

To make the most of the billing system, set up your payment information early to avoid any delays in getting paid. Make it a habit to check your invoice section regularly so you always know exactly what you've earned. Keep your banking and tax information current to ensure smooth payments.

When you need to find specific transactions, use the filters to save time. And don't forget to download your invoices for your accounting records – they're perfect documentation for your business bookkeeping.

Remember that valid banking and tax information must be on file before you can receive any payments, so prioritize this setup. If you ever have questions about the billing process, your Advertiser or Account Manager is just a message away.