Add or Update Affiliate Payment Frequencies

Navigate to Settings >> Network Setting >> Payment Setting

1. Global Currency: Select Pay-out Currency
2. Default Invoice Frequency: Select Invoice frequency, if it’s 7 days, Select NET7, if it’s 15 days Select Net15
3. Default Minimum Invoice Amount: Minimum amount required for the network to make automatic invoices for affiliate
4. Default Affiliate Referral %:  Percentage given to affiliate for bringing any referral affiliate
5. Default Affiliate Referral Minimum Invoice: Minimum value for automatic invoice creation for affiliate for its referral users
6. Bonus on Signup: Select if you want to give a signup bonus to the user or not
7. Bonus Amount: In case you want to give a signup bonus, please fill in the value of the bonus given to the user in USD
8.  Net7 Day? : Select the day of the week you want to process your payments to the affiliate on the weekly payment system
9. Auto Generate Affiliate Invoice: Select Yes, in case you want the network to auto-generate invoices for affiliates
10. Affiliate Payment Message Code: Message you need to show on payment page of affiliate
11. Show Affiliates the payment request form on payment page: Select Yes to show the form
12. Payment Methods for Network that will show to Affiliates: Fill List of Payment Modes you will be disbursing payments to your affiliates
13. Click on Save Button

Payment Frequency Setting

1. Select Frequency Type
2. Select the Minimum Amount required to generate the invoice
3. Select the Currency used in the Invoice
4. Click on Add Button to add multiple payment frequencies
5. Click on the Update Button

Note: Use “Default Invoice Frequency” which is available under Payment Setting to set default  Invoice Frequency for Publishers/Affiliates.