Scaleo allows Affiliates to control the payments made on the platform. The following guide will explain how to control the Affiliate Payments.
Go to the Payments page in the sidebar. Here, you will see all payments added by the administrator or manager.
Set a date range in the pop-up calendar. You can choose from Today, Yesterday, Last 7 Days, Last 14 Days, Last 30 Days, This Month, Last Month, and This Year. Also, you can set up a random date range and change a time zone. Don’t forget to click the Apply button to save changes.
Add Filter by status. There are 3 payment statuses: Paid, In Progress, Unpaid.
Select the columns you want to display. The following columns are available: Date, Payment ID, Status, Amount, Currency, and Notes.
Once the needed columns are selected, you can export the report in CSV or XLSX format.