Work through the checks
- Identify the month and NET-15 period.
- Verify approved earnings after adjustments.
- Check the $100 USD threshold.
- Confirm complete details were supplied before the 1st.
- Check the intended PayPal or Wire Transfer recipient.
Request review
Send Partner Support the month, approved amount, method, and any reference. Explain the checks already tried; a precise period is more useful than a general earnings screenshot.
Request a payment review
Use these checks to prepare the billing details for Partner Support. The team can review payment status and any recipient corrections. Resubmitting an affiliate application does not trigger payment.
Still need help?
Use the diagnostic or contact Partner Support. For a personal follow-up, contact Partner Support with the details of your question.