How to find the bank details of your affiliates

In this article, you will learn how to get your affiliates' bank details to pay their commissions. 

What you will need:
Your affiliates' invoices will be generated on the 10th of each month, provided that all the conditions of your program are met in advance. 
The payment method of your affiliates depends on the payment method they choose. 
They can choose to get paid by Wire transfer or PayPal.

Notes: You can automate the payment of commissions. To learn more, we recommend reading the following articles:

If you choose to pay your affiliates manually, and not automatically through Wise, you need to follow these steps.
View your affiliates' invoices: 
To view invoices that are generated on the 10th of the month, navigate to Sales >> Affiliate invoices

Some information will be displayed: 

  1. Invoice number: This is the number of your affiliate's invoice. If it is their first invoice, the number will be '1'. If it is their second invoice, it will have the number '2', and so on.
  2. Affiliate's email address: This is your affiliate's email address. 
  3. Amount: This is the amount of commission paid to your affiliate. 
  4. Payment method: This is the payment method chosen by your affiliate to receive their payments. It can be via PayPal or wire transfer.
  5. Status: An affiliate invoice can have the status Payment Sent if the invoice has already been paid, or it can have the status Unpaid if it has not.
  6. Date: The date on which the invoice was generated. 
  7. The three dots (...): These are the actions you can perform on the invoice. You can download the invoice (8) or mark it as paid (9)
  •  Here is how it looks on the affiliate's dashboard:

Example of a paid affiliate

Example of an unpaid affiliate

How to find your affiliates' bank details?
To find your affiliates' bank details and send them their commissions, you need to click on the affiliate Payment Method. 
A) PayPal: 
If you click on the word PayPal in your affiliate's invoice line, a popup will appear with the information needed to pay your affiliate via PayPal.

  1. Payment method: PayPal
  2. PayPal email address: This is the email address linked to your affiliate's PayPal account. 
B) Wire transfer:
For wire transfers, there are currently two cases: 
  • Wire transfer for an individual
  • Wire transfer for a company

1) Wire transfer for an individual:

If you click on the word Wire transfer in your affiliate's invoice line, a popup will appear with the necessary information that you will need to pay into your affiliate's bank account. 

  1. Affiliate: Affiliate's email address
  2. Account holder full name: The account holder's first and last name
  3. Payment method: Wire transfer
  4. BIC: The Bank Identifier Code is the international identifier of the bank.
  5. IBAN: The International Bank Account Number is an additional number to the BIC. 

2) Wire transfer for a company:

If you click on the word Wire transfer in your affiliate's invoice line, a popup will appear with the necessary information that you will need to pay into your affiliate's bank account. 

  1. Affiliate: Affiliate's email address
  2. Account holder full name: The account holder's first and last name
  3. Company name: The name of the company on the affiliate's commission bank account 
  4. VAT number: The VAT number provided by the affiliate to receive commissions 
  5. Payment method: Wire transfer
  6. BIC: The Bank Identifier Code is the international identifier of the bank.
  7. IBAN: The International Bank Account Number is an additional number to the BIC. 
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