The PAYOUTS tab lets you make new payout requests for the commission you’ve earned and view information on previous requests.

You can check the total amount of your commission in the top right corner.

Requesting Payout

To place a new request, click REQUEST PAYOUT, fill the form with relevant information, add a PDF file, and click REQUEST below.

You can indicate where to send the payout in Request details; make sure invoice details match the data in your affiliate account.

You can make a new payout request only after the previous request is approved.

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NOTE

Taxes and other payables to the government are the responsibility of the Affiliate. Please remember to indicate this in your invoice.

Once submitted, the request will be displayed in the Payouts table, where you can track its status.

As soon as you submit the payout form, you will receive an email requesting that you send us your personal or company invoice. The email contains CommPeak billing details and specifies what information you should include in the invoice. We will initiate the payout process as soon as we receive your invoice.

Changing Payment Plan

To change your payment plan, click the Change plan link at the top left, select the plan you need, Auto payment or Manual payment, and click SUBMIT to confirm:

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NOTE

You can also change your payout plan under Profile > Payout Plan.