Affiliate Payments

Scaleo allows Affiliates to control the payments made on the platform. The following guide will explain how to control the Affiliate Payments.

1

Go to the Payments page in the sidebar. Here, you will see all payments added by the administrator or manager.

2

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.

3

Add Filter by status. There are 3 payment statuses: Paid, In Progress, Unpaid.

4

Select the columns you want to display. The following columns are available: Date, Payment ID, Status, Amount, Currency, and Notes.

5

Once the needed columns are selected, you can export the report in CSV or XLSX format.

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