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You can enable bank transfer as a payout method for specific partners, giving them more flexibility in how they receive their commissions. This is useful when partners prefer direct deposit over other payout options, or when you need to support region‑specific payment preferences. This article explains how to set up and manage bank transfer payouts for individual partners. To read about program-level payout settings, click here.

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Enable bank transfer payouts for specific partners

To enable bank-transfer requests for an individual partner:
  1. In your program, go to Partners under Reporting & Management.
  2. Find the partner by using their name or email address:
  3. Click to open their profile.
  4. Click on the three dots on the right-hand side and click Manage:
  5. In the Profile section, toggle Payout requests via bank transfer:
  6. Click Update.
That’s it! Now, this specific partner will be able to request a payout via a bank transfer, while other partners will have the program-level settings.