Affise Pay is a mass payout solution directly integrated into Affise. It simplifies and automates your affiliate payouts. It offers free access for every plan, one-click payouts, support for multiple currencies and geographies, compliance, and security.
🔎 To get access to the feature, contact your Customer Success Manager. Affise Pay team will check your business profile to make sure we’re able to serve you in the best possible way. Once you have access to Affise Pay, you can proceed to setting it up.
Affise Pay settings
To set up Affise Pay, do the following:
Go to Settings > Payment systems and click Add payment system.
Select the needed checkboxes and save the settings.
3. Notify the affiliates of the new payment system they need to register with.
4. Top up your Affise Pay balance via bank transfer.
On the billing list, the system shows Affise Pay balance and the billings, which are available for payment via Affise Pay.
5. Select the needed invoice and click Pay to pay affiliates. Click Confirm pay.
After clicking Confirm pay, the system changes the invoice status to Payment is being proceeded. If there is not enough money on your balance, the system changes the invoice status to Deferred. Read more about invoice statuses here.
🔎 The feature currently supports RUB, USD, and EUR. More currencies are to be added soon.
Affise Pay balance
Affise Pay balance is the sum of money available for making payments to affiliates. There are two ways to fund the account:
via a wire transfer
via USDT
🔎 If you want to top up the balance, contact your CS manager. There are limits on the minimum top up amount, so we recommend topping it up in advance.
The default currency of your balance is USD. So whenever you make a top-up or a payment, the amount is converted to USD. The exchange rate is the ForEx rate at the time of transaction being taken to work by Affise Pay payment vendor.
Top up balance via wire transfer:
You can top up from all major geographies, like Europe, the Middle East, etc. Contact your CS manager to confirm your business's eligibility.
The default minimum top up limit is $10.000 per one top up. This amount is due to costs associated with processing the payment, preparing necessary documentation, making KYB checks to make sure all the payments are compliant.
Typically, it takes 1-3 business days for the money to arrive. However, in certain cases the payment may take longer. We recommend checking in with your bank for details.
Top up balance via USDT:
There are no limitations on the geographies in case of crypto top up.
The minimum top up limit for USDT is $100.
It usually takes from 1h to 1 business day for the sum to arrive.
Making a payment
You can pay to any affiliate when two conditions are met:
This affiliate set up any payment system powered by Affise Pay.
The invoice that you want to pay corresponds to the currency of any payment methods chosen by the affiliate.
🔎 For example, you enable two methods in Payment Setting: Any Card (EUR), and SBP (RUB). You have an invoice for affiliate who set up both payment systems. The invoice’s currency is EUR. In this case, you will be able to pay via Affise Pay. If you have multiple payment systems for one currency, then the specific method will be chosen automatically.
⚠️ In case of SBP payment system, you should put an ID of the bank that you use to receive payments via SBP in the Bank ID field.
Contact your CS manager to clarify your Bank ID.
Affise Pay Global with Stripe
In case of Stripe, no balance deposit or payment system selection is needed. When it's enabled, simply click the button to go directly to checkout, where you can pay by bank transfer or card.
To work with Stripe, affiliates need to add their Stripe account on the affiliate panel.
After setting the integration, you will have an option to create an invoice with the help of Stripe.
🔎 Currency supported by Stripe:
USD
EUR
GBP
INR
AED (United Arab Emirates Dirham)
JPY (Japanese Yen)
AUD (Australian Dollar)
CAD (Canadian Dollar)
CHF (Swiss Franc)
BRL (Brazilian Real)
Go to Billing > Affiliates, select a certain invoice, and click Pay.
In the opened window, click Proceed to payment.
The system redirects you to a Stripe-hosted checkout page.
3. Enter all the details and click Pay.
Please contact the Affise Customer Support team regarding all raised questions via the e-mail: [email protected].