Understand commission and payment records
Keep three ideas distinct: commission estimated from orders, commission approved by the brand, and an actual payment.
- 01
Read the order state
Eligible processing/completed orders may accrue commission. Pending payment has no accrued commission; refunds can reduce or reverse it.
- 02
Review approval and availability
The brand approves earned commission. An available balance accounts for reservations, payments and later refund adjustments.
- 03
Create a supported request
The affiliate requests available approved commission to a saved bank destination or an eligible Stripe receiving account.
- 04
Pay directly and record accurately
The brand makes a bank/Wise transfer outside Affimaro and records its completion, or explicitly confirms a supported USD Stripe transfer.
- 05
Check the final record
A request is not proof of settlement. Bank records are entered by the brand. Verified Stripe transfers confirm connected-account credit; subsequent bank payout is separate.