Owner, affiliate manager, or outside accountant, on desktop.
1. The payout date comes, and the payout run opens.
2. Reviews pending, approved, rejected, and reversed commissions and every adjustment.
3. Confirms tax forms and payout methods are in for everyone to be paid.
4. Approves the run, once.
5. Funds the payout provider from the merchant's account; everyone above the threshold is paid in one run. The money never passes through Proven Affiliate.
6. Affiliates are told; the accountant downloads the invoices for the record.