Use the payable commission balance in Partner portal. Affiliate commission payouts are separate from a trader’s Funded performance payouts.
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Before requesting
In Partner portal, check the payable balance and open requests.
Complete identity verification and recipient setup if the portal requires them.
Open a payout request and check amount, method, fees, and net proceeds. Each request withdraws the full cleared balance after any refund adjustments; the minimum is shown in the portal ($100 by default).
After submission
Confirm with a fresh authenticator code if the form asks for it.
Follow Pending and later statuses in the affiliate payout section.
Do not request the same balance again before the first request is resolved.
Common questions
Why is my total commission higher than the payable balance?
Review commission and payout statuses. The request uses the available payable balance and program requirements, not every recorded sale.
A payout is already processing. Can I request again?
Follow the open request and its status first. Do not request the same balance again while that request is unresolved.
You’re done when…
The partner payout history shows the request and its current review or transfer status.
If this does not match what you see, use Common questions above or contact support with the page and account details.Continue in QATS
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