Running a Payout
The Payouts page turns commission day into a ten-minute job: review what’s due, confirm the batch, and Afflo pays every selected partner through your connected provider.
The layout
Three summary cards — Paid, Unpaid, and Ready — sit above four status tabs with counts: Unpaid, Processing, Paid, and Rejected. Filters let you narrow by affiliate, by method (including Manual), or by program.
Paying a batch
- Set your filters so the view shows exactly who you mean to pay
- Select the rows — or select all
- Click Pay All ($total)
- Review the Confirm Payouts modal: each affiliate, their provider badge, their amount, and the grand total
- Hit Confirm & Pay
Rows then move Unpaid → Processing → Paid as the provider completes each transfer.
Operator habits
Pay All pays what’s visible — always check your filters before confirming. Batch weekly or bi-weekly rather than paying daily; partners prefer predictability, and you’ll spend less time in this page. Finally, use Export to pull a CSV before paying — agencies billing clients back for commissions will thank you.
