Payouts run weekly, by ACH direct deposit to the bank account you save on your dashboard.
Minimum balance: $50. If your accrued balance is under $50 when a run happens it rolls forward — nothing is lost, it just waits for the next run.
No holding period. Commission that accrues this week is payable in the next weekly run. There is no waiting window between a customer payment and your commission on it becoming payable.
Before the first payout you need: a verified email address, a signed agreement, a completed W-9, and saved bank details.
Payouts are gross. Nothing is withheld — see the tax articles.
Questions about the program?
The partner help centre covers attribution, the ledger, payouts and the selling rules.