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You can manage partner commissions directly in the partner profile. This includes marking commissions as paid or reviewing pending commissions.

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Mark commissions as paid

If a partner has unpaid commissions, you’ll see a Manage button next to Commission, where you can mark them as paid. To mark commissions as paid from a partner profile:
  1. Find the partner and open their profile. Click Manage next to the Commission section (only visible if there are upaid commissions):
  2. Click to view all unpaid commission transactions.
  3. Select one or multiple commissions and click Mark as Paid:
  4. A payout record is automatically created and visible in the partner’s Payout history:
Perfect for when you pay partners outside the platform (cash, check, alternative payment methods) and need to keep records accurate.

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Approve or decline commissions in review

If you have commission review periods enabled, you’ll see a Manage button next to Generated Revenue when there are pending commissions, where you can approve or reject them. To review pending commissions:
  1. Go to Partners and select a partner to view their profile.
  2. In the Stats tab, the Generated Revenue section, click Manage (appears when there are commissions in review):
  3. Select commissions and click Approve or Decline: