Configure monthly payment calculations and revenue share ringfencing options, including agreement commission type and brand bundling settings.

Learn how Revenue Share ring-fencing zeroes out negative RS at the brand, sub-agreement, or commission-type level to protect other earnings.

Manage monthly payment close: run calculations, export reports, record adjustments, and mark payments Paid or Rolled Over.

Learn how monthly payable statuses—Open, Locked, Closed—control reviews, adjustments, and payment actions like locking and rollover.

Learn the step-by-step month close process: reviewing open months, locking, marking payments paid/rolled over, and final closing.

Add or adjust an affiliate’s payout for any month via Accounting > Adjustments — set partner, offer, amount, currency, date, and notes.