Step 1: Provide valid bank details.    

Step 2: Conversions validated and locked.    

Step 3: Request payment of my commissions    

Step 4:  Payment by the brand    

Step 1: Provide valid bank details.

From the left menu, please go to My account > Setting.

1- Company information:

This form provides billing information. All fields are mandatory to be filled in.

Type of structure: 

•  Company : Name of the structure, SIREN, VAT, VAT rate

• Association : Name of the structure, SIREN, VAT, VAT rate

• Private/ Individual

Remarks : If you have a Private / Individual status in France, you will not be able to request payment of your commissions in order to respect the strict framework of the law.  

Notice : If you are not subject to VAT, please tick the concerned box. The VAT rate applied will automatically be 0%. 

Fields common to structures:

• Country

• Address

• ZIP Code

• City

• Billing contact phone number

2- Payment information:

Please note that all banking information remains mandatory to be filled in the form; except Paypal which is optional.

Once all the fields are filled in, you can start checking the conversions status to request your payments . 

Step 2: Conversions validated and locked.

Conversion validated & locked: You can request payment of your commission only if the conversion is accepted and locked. 

Otherwise, you can contact the brand directly to validate it. 

Find the status of conversions in the section conversions of your interface.

Step 3: Request payment of my commissions

1- Payment management program by Affilae:

When the brand’s payment is managed by Affilae, an icon appears at the program name

In this case, Affilae will create the requests for you and automatically send them to the brand.

2- Self-managed program: create the payment request.

You will be able to generate your payment requests from this page. 

If the minimum billing level has been reached, you can generate a payment request by clicking on the button “+ »:

Once the invoice has been created, you can find it in the “payments« section .

Step 4: Payment by the brand

1- Payment management program by Affilae

If the payment has the status "validated", this means that the invoice has been sent to the brand. The average payment time is 45 days, time for the brand to pay Affilae and for us to redistribute the commissions.

You don't have to do anything in this case. We take care of everything, even brand reminders.

2- Self-managed program.

In this case, it is up to the brand to pay you directly. The payment deadline remains 45 days.

Payment management has to be done directly between the brands and publishers. For example, if you notice a delay, you can contact the brand via messaging or via their direct contact details (my partnerships> column actions > contact information). 

Responsibility relies entirely with advertisers in accordance with our CGV/CGU.