Browse documentation
Billing
Advertiser invoices, partner payouts, billing schedules, payout providers, currencies and clawbacks.
7 articles
- 1Advertiser invoicesGenerate draft invoices from approved conversion revenue, adjust, send, mark paid or void them, and print or export them.Updated October 12, 2026
- 2Payout statementsGenerate partner payout statements from approved earnings, apply minimum payouts and tax-form holds, approve, pay, mark paid and export them.Updated October 12, 2026
- 3Billing schedules (auto-invoicing and auto-payouts)Create payout statements and draft invoices automatically for every closed weekly, two-weekly or monthly period, with a delay for late approvals and a minimum threshold.Updated October 12, 2026
- 4Payout providers (PayPal Payouts)Connect PayPal Payouts to pay approved partner statements from the panel; Wise, Tipalti and Payoneer credentials can be stored but not executed yet.Updated October 12, 2026
- 5Currencies and exchange ratesHow offer, workspace and partner currencies work, how postbacks in another currency are converted at ECB rates, and how reports and statements keep currencies apart.Updated October 12, 2026
- 6QuickBooks and Xero exportExport invoices as sales invoices and payout statements as bills in QuickBooks Online or Xero CSV import format.Updated October 12, 2026
- 7Clawbacks of billed conversionsWhat happens when a conversion that is already on a payout statement or invoice is rejected, refunded or changes amount — the difference is billed on the next statement.Updated October 12, 2026