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Payments

Affilibee provides a streamlined way to compensate affiliates for their referred sales. By integrating with PayPal, you can automate the payout process and keep a clear record of pending, processing, and completed payments.

PayPal Integration

  • Connect Your PayPal Account
    In your Affilibee dashboard, go to Account -> PayPal Payouts to link your PayPal account. Make sure your PayPal account has sufficient funds to cover affiliate payouts.
  • Affiliate PayPal Accounts
    Each affiliate must also connect their own PayPal account to receive payments automatically. See if affiliates have connected their PayPal accounts in the Affiliate list.

Payment Periods

  • Monthly Pay Cycles
    Each month’s commissions enter a “pending” phase on the 1st day of the following month. This pending period allows time to correct any inaccurate commissions or account for refunded orders.
  • Confirmation & Lock-In
    On the last day of that following month, the payment period is confirmed. No further changes can be made once the period is confirmed.
  • Payout Date
    Payments are scheduled for the 14th of the month after the confirmation date. If PayPal payouts are enabled, funds transfer automatically from your PayPal account to your affiliates’ PayPal accounts.
  • Example Scenario
    Your affiliate generates 50 orders in January. On February 1st, the January period goes into pending status. Mid-February, 2 orders are refunded. Those orders are removed from the January period totals. On February 28th, the January period is confirmed (no more changes). Affiliates and you receive a notification, and March 14th is the scheduled payout date.

Payments List

  • Paid, Processing, and Pending
    In the Payments section, you can see all payment batches, including their current status.
  • Key Details
    Confirmation Date: The date a payment batch was locked in. Estimated Payment Date: When affiliates will receive their payout. Total Value & Commissions: The total order value and commission sum for that payment batch.

Click on a batch reference to view detailed information about that particular payment batch.

Payment Detail

  • Affiliate Payments
    Each batch detail shows individual payments to every affiliate who earned commissions in that period. You can see payment reference IDs, payment dates, and amounts.
  • Order Breakdown
    View each order included in the payment batch. See which affiliate the order belongs to, plus the order value and commission earned. Click the order number to open the full order details.

Tips & Best Practices

  • Monitor Your PayPal Balance
    Ensure you have enough funds in your PayPal account before the scheduled payout date.
  • Double-Check Orders
    Make any necessary adjustments (e.g., refunds or changed commissions) before the payment period is confirmed.
  • Communication with Affiliates
    Let affiliates know when to expect payouts and update them on any delays or changes.

Got questions? We're here for you.

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