> ## Documentation Index
> Fetch the complete documentation index at: https://help.afflo.app/llms.txt
> Use this file to discover all available pages before exploring further.

# Payouts

> Review what partners are owed and pay them in a single click.

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

<Frame />

## 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.

## Run a payout

<Steps>
  <Step title="Review unpaid">
    Open the **Unpaid** tab. Use the filters to focus on a program, a method, or a specific affiliate.
  </Step>

  <Step title="Select who to pay">
    Tick individual rows, or use the header checkbox to select every row on the page.
  </Step>

  <Step title="Click Pay All">
    A confirmation modal lists every affiliate, their amount, and the total.
  </Step>

  <Step title="Confirm">
    Afflo sends the payouts through your connected provider. Rows move to **Processing**, then to **Paid** when the provider confirms delivery.
  </Step>
</Steps>

## 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.

## 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.

## 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.

## Related

<CardGroup cols={2}>
  <Card title="Billing" icon="credit-card" href="/tour/settings">
    See the payout fee included in your plan.
  </Card>

  <Card title="Creator payouts" icon="wallet" href="/creators/payouts">
    What partners see on their side.
  </Card>
</CardGroup>