Partner Payouts

Overview

Partner payouts in Deposyt determine how and when your partners are paid. The system tracks all commissions automatically, giving you full control over fund release.

Follow the steps below to manage partner payouts in the Messages module.

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Step 1: How Payouts Work

1. A sale occurs
2. Commission is logged as Pending
3. After approval, it moves to Approved
4. You send the payout → marked as Paid

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Step 2: Payout Options

You can configure:

• Weekly payouts
• Bi-weekly payouts
• Monthly payouts
• Manual payouts

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Step 3: Minimum Thresholds

You can require a minimum balance before sending payouts, such as:

• $50 minimum
• $100 minimum

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Step 4: Approval Window

Recommended:

• 7–14 days before approving commissions
• Helps protect against refunds

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Step 5: Payment Methods

Handled outside or integrated depending on your setup:

• Bank transfer
• Third-party payout tools
• Manual payment

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Step 6: Best Practices

• Stay consistent with the payout schedule
• Communicate timelines clearly to partners
• Avoid paying instantly without a buffer

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Summary

Deposyt handles all tracking and calculations automatically. Your responsibility is to determine when to release payouts, keeping the process organized and reliable.