Payouts

Learn about different ways to reward your affiliates using Afflr

Balance

The Balance tab shows the total commission amount available for each affiliate. Admins can easily view the current payable commission balance here.

Payout Requests

This section displays all payout requests submitted by affiliates. Admins can view both pending and processed payout requests in one place.

Address Payout Requests

Afflr notifies you when affiliates request payouts via email and dashboard alerts.

Go to Payouts → Payout Request to see all pending payout requests submitted by affiliates.

Requested payouts are highlighted near the affiliate’s name for quick identification and action.

Payout History

The Payouts History section shows all completed payouts for future reference and auditing.

Open Payouts → Payouts History from the dashboard to see all past payout transactions.

Export Payout History

Export payout records as a CSV file for reporting, accounting, or record-keeping purposes.

Go to Payouts → Payouts History, click Export, and confirm to download the CSV file.

Bulk Payout

Bulk Payout allows you to send payments to multiple affiliates at once using the same payment method. This helps save time and streamline payout processing.

When to Use Bulk Payout

Bulk payouts can be processed only when all selected affiliates use the same payout method.

Steps to Pay Affiliates in Bulk

Go to Payouts → Balance, click Bulk, choose a payment method, select affiliates, review the list, approve, and click Pay. Once approved, the bulk payout is processed and completed within a few minutes.

Affiliate Payout Request from Portal

Affiliates can request payouts directly from the Affiliate Portal. Requests can be made as cash payouts, store credit, or coupons.

Affiliates can submit only one payout request at a time. A new request can be made only after the current one is completed.

Requesting a Payout

From the Affiliate Portal, click Request Payout, choose the payout type, enter the amount or notes, and submit the request.

Once submitted, the payout request is automatically sent to the store admin for review.

If auto-approval is disabled, submit the request for admin approval. If enabled, enter the amount and click Request Payout to receive store credit or a coupon.

Only store credit and coupons can be requested from the portal

Auto-Approval Behavior

When auto-approval is enabled, store credit or coupon requests are processed instantly without admin action.

This process allows affiliates to request and receive earnings quickly while giving admins full control over approvals.