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Payouts is where you see what’s owed, confirm who gets paid, and send payments through your connected provider.

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What the page shows

  • Summary cards at the top: Total Paid, Total Unpaid, and Total Ready to Pay.
  • Status tabs with counts: Unpaid, Processing, Paid, and Rejected.
  • Filter bar for affiliate name, payout method, and program.
  • Affiliate payouts table with columns for name, status, method, amount, number of referrals, and last payout date.
  • Footer actions: Export (CSV) and Pay All, which shows the total unpaid amount across the current view.

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Run a payout

1

Review unpaid

Open the Unpaid tab. Use the filters to focus on a program, a method, or a specific affiliate.
2

Select who to pay

Tick individual rows, or use the header checkbox to select every row on the page.
3

Click Pay All

A confirmation modal lists every affiliate, their amount, and the total.
4

Confirm

Afflo sends the payouts through your connected provider. Rows move to Processing, then to Paid when the provider confirms delivery.

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Provider settings

Click Provider Settings in the top-right to connect a payout method or change an existing one. Afflo supports:
  • Stripe — direct bank or card payouts
  • Tremendous — gift cards and rewards
  • Trolley — international ACH and other cross-border methods
You can also set a minimum payout threshold and review connected account details there.

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Tips

  • Pay in batches. Running payouts weekly or bi-weekly keeps partners happy without creating too much provider-side noise.
  • Use filters before Pay All. It pays what’s visible — double-check filters are showing exactly what you intend.
  • Export before paying. A quick CSV export is a useful record for bookkeeping, especially for agencies billing clients back.

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Troubleshooting

A payout is stuck in Processing. Open Provider Settings and verify the connection. Provider-side delays (bank holidays, verification reviews) are normal for up to a few business days. An amount looks wrong. Open the affiliate’s profile and check the Performance tab — commission overrides or missed orders usually explain the gap. Rejected payouts. Usually missing or mismatched payout details on the affiliate’s side. Ask them to update their method in their creator portal.

Billing

See the payout fee included in your plan.

Creator payouts

What partners see on their side.