Our Platform tracks conversions and commissions in real time, with support for multiple currencies and methods.This eliminates manual errors, reduces payment delays, and ensures affiliates are paid accurately and on time, every time.
How to Set Publisher Billing Information
Setting up publisher billing information is necessary for accurate display in the Publisher Payments Overview.
How to Access Billing Settings:
- Go to Publisher > Publishers Management.
- Select the Publisher you want to edit.
- Open the Settings tab.
- Select the Billing section
Required billing information, fill out the following fields:
- Currency: Select the appropriate currency from the dropdown.
- VAT Number: Enter the VAT number according to the publisher’s country.
- VAT %: Enter the VAT percentage (enter 0 if not applicable).
Payment Method: Select from the available options:
- Tipalti (recommended) can payout in many different payment methods such as ACH, Check, Wire Transfers, PayPal, Paper Checks, SEPA Transfers, SWIFT, Local Bank Transfers or Virtual Cards. For more information you can download the Tipalti 1 Pager.
- PayPal
- Wire Transfer
Important Note
All fields are mandatory for payment processing.
Without complete billing info, the publisher will not appear correctly in the Publisher Payments Overview.
