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Frequently Asked Questions About Publisher Payment Management

Publisher payment management covers everything that happens between the commission an affiliate earns and the money actually landing in their account: validation, invoicing and payout. This page answers the questions advertisers ask us most often about that journey.

Good to know: there are two payment modes. On a self-managed program, you pay your affiliates yourself. With Affilae Pay, Affilae collects your invoice payment and then pays the affiliates on your behalf. An Affilae Pay badge next to the page title tells you which case you are in.

Where to track your affiliates’ payments

In the left-hand menu, open Payments. The My payments page opens for the selected program: if you manage several, switch program with the selector at the top right.

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The « Payments » menu in the sidebar, General section.

The page always reads the same way, whatever your payment mode:

  • the status cards at the top show a total amount per status, and filter the table when you click one;
  • the header recaps the program’s payment threshold, the minimum amount an affiliate must reach to be paid;
  • the table lists one row per payment, with the affiliate name, the amount, the date and its status;
  • the Download invoices and Export CSV actions cover your accounting needs.

A commission’s journey to the transfer

Every payment carries a status that says exactly where the money stands. On a self-managed program the journey is short, with no invoicing status at all:

Validated commission Affiliate payout processing Affiliate transfer confirmed

With Affilae Pay, two invoicing steps are added, the time it takes Affilae to collect your payment and secure the funds:

Validated commission Advertiser billing in progress Advertiser invoice paid Available to affiliate Affiliate payout processing Affiliate transfer confirmed

A few statuses flag an incident and need your attention. They only appear when a row is concerned:

Advertiser invoice unpaid Affiliate payout failed Affiliate payout blocked Payment disputed Payment refused
Important: commissions owed stay owed. Even if a partnership has become inactive, or if you want to close your account, you must settle every validated commission before closing.
Tip: get into the habit of scanning the status cards once a week. One glance is enough to spot a failed payout or an unpaid invoice, before your affiliate chases you.

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Frequently asked
questions

A conversion first moves to the « Accepted » status, then locks: at that point it is final and its commission becomes payable.

When the lock happens depends on the delay before payment demand you set per commission rule, in the program configuration. That delay is 0 days by default, so locking is immediate, and you can increase it to give yourself time to check the sales. The « Validate and lock now » button locks a conversion straight away.

It depends on your program mode. On a self-managed program it is you: you create the payout request, you transfer the money to the affiliate, then you update the status on the Payments page.

With Affilae Pay, Affilae sends you a single invoice covering the commissions. You settle it, and Affilae then pays each affiliate. Statuses move forward on their own, so you have nothing to edit.

The payment threshold is the minimum amount of commissions an affiliate must build up before a payment can be requested. It avoids tiny transfers and keeps your accounting light.

You set it in the program configuration, in the « Payment threshold » field (helper text: « Minimum earnings before the affiliate can make a payment request »). It is also shown and editable directly in the header of the Payments page.

Because the two figures do not count the same thing. Reporting shows every conversion, including those still « Pending », whereas only locked conversions become payable.

A gap is therefore normal while conversions are waiting for your decision or for the end of the delay. On a conversion, the « Will be locked on » label followed by the date tells you when it will switch.

From the Payments page. The « Download invoices » action in the header gathers the invoices into a single PDF, and each table row lets you download its invoice individually.

There is always an invoice between you and the affiliate, self-managed programs included: it is a document to keep, not a status. If your affiliate prefers to supply their own, use « Add custom invoice » on the relevant row to attach it instead of the one Affilae generates.

Start with the most common cause, incomplete or invalid bank details on your affiliate’s side. If the message « It seems that your partner forgot to provide their bank details. » appears, click « Contact » to ask them to complete them.

Once the details are fixed the payout can be retried: you make the transfer again on a self-managed program, or Affilae retries automatically with Affilae Pay.

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