We run a payment run on (or around) the 25th of each month.
On (or around) the 10th of each month, we send an email to all click active affiliates summarising their previous months clicks, the total number of pending, hold, or approved conversions from the previous month, and the value of the pending, hold or approved commissions from the previous month.
Please note if an affiliate unsubscribes to our email address they will not receive the email communications.
After the 10th, any conversions not declined by the advertiser will be moved to hold and the advertiser invoiced.
If we have received payment prior to 25th, and the value of approved conversions awaiting payment is above $100.00 NZD, the affiliate will then be paid and an email confirmation sent.
Some advertisers have a 30 days return policy so validate a month behind (to allow them to confirm if any conversions had been voided) so they don't pay a commission payment for a voided sale.
We only pay an affiliate once we have received payment from the advertiser.
At your dashboard you can find "your balance" block. It indicates:
- Balance - total value from your conversions (including approved, hold, pending)
- Hold - total value from your conversions that were approved but haven't paid by advertiser yet.
- Available - total value from your conversions that were approved and paid. This sum will be paid by S.L.I.C.E. on the next payment day.
You can check your billing history and received or waiting payment at the: https://publisher.slice.digital/payment/list
This page is accessible from the menu (1):
There is a list with all payments and invoices. You can find payment amount (2), chosen payment account details (3), status (4). Also, you can preview (5) or print (5) the invoice.
Feel free to ask any questions regarding billing and payments using our ticket system.