Traffic light payments
From Wiki
Contents |
Traffic Light Payment System
Affiliate Window make payments to affiliates as follows:
1st - 15th validated commissions (e.g. June 08) Payment generated on 1st July (or first working day after) - to credit affiliates bank account after 3 working days.
16th - 31st validated commissions (e.g. June 08)Payment generated 15th July (or first working day after) – to credit affiliates account after 3 working days.
However, whether affiliates for a specific merchant receive payment to this timescale will depend on the traffic light the merchant is set to.
The traffic light system operates as follows:-
Green – This merchant has an up to date payment record and no payment restrictions. Affiliates will be paid for all confirmed commissions regardless of when the merchant pays Affiliate Window.
Amber – This merchant is set to restricted invoice terms. Affiliates will be paid for merchant commissions only when payment for the corresponding invoice has been received by Affiliate Window.
Red – This merchant has severely restricted invoice terms and overdue payment with Affiliate Window. Affiliates will be paid for merchant commissions only when payment for the corresponding invoice, and the other outstanding invoices, has been received by Affiliate Window. The network would recommend affiliates do not promote merchants who are set to this status.
For Merchants
If you wish to check what status your programme is set to please login to your merchant account and view within the account overview green box.
For Affiliates:
Payment History
All payment information will now be stored in the Payment History section of the affiliates account. This includes details of all self-billed invoices and information relating to the next payment.
Next Payment Amount:-
Is the amount that the affiliate is due to be paid in the next payment. This amount is fixed and once published in your account will not change.
Affiliates can only be paid for approved transactions and this amount will not contain transactions validated after the payment cut off period.
Payment Pending:-
Is the amount currently being held until Affiliate Window receive payment from the merchant. This amount will not include transactions that were validated after the payment cut off period.
Next Payment Date:-
The date when your next payment will be raised.
The figures for Next Payment Amount and Payment Pending are published figures that will be updated once a day overnight.

