Brands have two methods bellow to issue Bonuses and collect Arrears your partners on Permate:

1. Bonus using Tier Group:

Utilize the Tier Group feature to organize your partners into distinct groups based on their collaboration with your brand. This feature allows for streamlined management of rewards for different partner groups. For detailed instructions on setting up rewards for partner groups, refer to our guide here.

2. Distributing bonuses and collecting arrears during cross-check:

Once a Partner completes Affiliate Marketing Offers, Brands can swiftly process commissions, bonuses, or collect arrears during payment. 

For an in-depth understanding of Permate Payment Process for Partners on Permate, refer to our comprehensive article here.

After creating a cross-check, follow these steps to select a partner and edit bonuses or collect arrears during the reconciliation period:

Step 1: Navigate to the Payment section in the menu bar and access the Cross-check tab.

Step 2: Select the relevant Partner Name from the list.

Step 3: Check the box next to the partner’s name to select them, then click on the Bonuses and Arrears button.

Step 4: A window for editing Bonus & Arrears will appear on your screen. Here, you can:

• Verify the Partner Name and Partner ID to ensure accuracy.
• Enter the Bonus amount or adjust the Arrears (reward withdrawal). Please note that both amounts should be in USD.
• Provide a Description explaining the reason for the reward or collection action.

Bonus tab interface on Permate

Arrears tab interface on Permate

Step 5: After making the necessary adjustments, click Save to confirm your changes.

⚠️ Note: 

• During Cross-checks periods, brands can edit Bonuses and Arrears. However, once Cross-checks are expired and Locked, they become uneditable.
• Double-check all information before saving, as edits cannot be made once saved.

The post How to issue Bonuses and collect Arrears to Your Partners on Permate appeared first on permate.com.

Example of the Payment Time section on the Partner’s Offer Details page

1. Definition of Permate’s Payment Timeline Setting

Here’s a breakdown of the Payment Time settings Brand needs to establish on Permate:

• Cross-check Term: This is the period allotted for the brand to review previously generated conversions.
• Locking Term: By the end of this period, the brand must finalize all conversions. Once locked, conversions cannot be altered (approved or rejected). Permate will then generate an invoice for the brand to settle, ensuring commission payment processes smoothly.
• Payment Term: This marks the deadline by which the brand must initiate payment to the partner via Permate.

Please view the detail article about Permate’s payment process overview

2. How to set up Payment Timeline for Your Brand on Permate

Step 1: Click on the avatar icon in the screen’s top right corner and select Account Setting.

Step 2: Navigate to Business Info

Step 3: Click on the edit icon (pencil symbol) to make changes.

Step 4: Enter the desired values for:

• Cross-check Term
• Locking Term
• Payment Term

⚠️ Note: Values can range from 1 to 120 days. (Minimum 1 day, maximum 120 days)

Step 5: Click Save to apply the settings once all fields are filled.

By following these steps, brands can ensure clarity and reliability in their payment processes on Permate, facilitating smoother partnerships with their affiliates.

The post Setting Payment Timeline for Your Brand on Permate appeared first on permate.com.

Brands have two methods bellow to issue Bonuses and collect Arrears your partners on Permate:

1. Bonus using Tier Group:

Utilize the Tier Group feature to organize your partners into distinct groups based on their collaboration with your brand. This feature allows for streamlined management of rewards for different partner groups. For detailed instructions on setting up rewards for partner groups, refer to our guide here.

2. Distributing bonuses and collecting arrears during cross-check:

Once a Partner completes Affiliate Marketing Offers, Brands can swiftly process commissions, bonuses, or collect arrears during payment. 

For an in-depth understanding of Permate Payment Process for Partners on Permate, refer to our comprehensive article here.

After creating a cross-check, follow these steps to select a partner and edit bonuses or collect arrears during the reconciliation period:

Step 1: Navigate to the Payment section in the menu bar and access the Cross-check tab.

Step 2: Select the relevant Partner Name from the list.

Step 3: Check the box next to the partner’s name to select them, then click on the Bonuses and Arrears button.

Step 4: A window for editing Bonus & Arrears will appear on your screen. Here, you can:

• Verify the Partner Name and Partner ID to ensure accuracy.
• Enter the Bonus amount or adjust the Arrears (reward withdrawal). Please note that both amounts should be in USD.
• Provide a Description explaining the reason for the reward or collection action.

Bonus tab interface on Permate

Arrears tab interface on Permate

Step 5: After making the necessary adjustments, click Save to confirm your changes.

⚠️ Note: 

• During Cross-checks periods, brands can edit Bonuses and Arrears. However, once Cross-checks are expired and Locked, they become uneditable.
• Double-check all information before saving, as edits cannot be made once saved.

The post How to issue Bonuses and collect Arrears to Your Partners on Permate appeared first on permate.com.