This article outlines the payout procedure for partners, detailing the collaborative process with the finance team. This system facilitates the effortless submission and receipt of invoices, ensuring a smooth confirmation of monthly settlements.
Prerequisites
Zid Partner account.
Published Paid Apps or Themes with active transactions.
Check your Payouts
Navigate to the Payments → Payouts page within the partner dashboard.
Select the relevant service type by clicking on the corresponding tabs designed for specific payouts.
Use the search function to locate a particular payout code or apply filters based on the application name, payout date, or payout status.
Review the payout records that are grouped by each month along with their respective statuses.
Utilize the available actions for specific payout records as follows:
Payout Report: You can download a comprehensive sheet that includes all transactions associated with a specific payout.
Payout Details: A popup window presenting details about the payout and the necessary actions to confirm the settlement.
Understanding the Payment Process
To initiate the settlement process, we will prompt you to provide necessary information through the partner dashboard on a monthly basis. Find corresponding details in the following articles: