Navigate to Settings >> Network Setting >> Payment Setting
- Global Currency: Select Pay-out Currency
- Default Invoice Frequency: Select Invoice frequency, if its 7 days, Select NET7, if its 15 days Select Net15
- Default Minimum Invoice Amount: Minimum amount required for network to make automatic invoice for affiliate
- Default Affiliate Referral %: Percentage given to affiliate for bringing any referral affiliate
- Default Affiliate Referral Minimum Invoice: Minimum value for automatic invoice creation for affiliate for its referral users
- Bonus on Signup: Select if you want to give signup bonus to user or not
- Bonus Amount: In case you want to give signup bonus, please fill the value of bonus given to user in USD
- Net7 Day? : Select day of week you want to process your payments to affiliate on weekly payment system
- Auto Generate Affiliate Invoice: Select Yes, in case you want network to auto generate invoices for affiliates
- Affiliate Payment Message Code: Message you need to show on payment page of affiliate
- Show Affiliates the payment request form on payment page: Select Yes to show the form
- Payment Methods for Network that will show to Affiliates: Fill List of Payment Modes you will be disbursing payments to your affiliates
- Click on Save Button
Payment Frequency Setting
- Select Frequency Type
- Select Minimum Amount required to generate invoice
- Select Currency used in Invoice
- Click on Add Button to add multiple payment frequencies
- Click on Update Button
Note: Use “Default Invoice Frequency” which is available under Payment Setting to set default Invoice Frequency for Publishers/Affiliates.