Available payment options: Electronic Funds Transfer, PayPal.
Minimum withdrawal amount: the equivalent of $10 USD.

• Electronic funds transfer (EFT):

2) Beneficiary Account Name — input the beneficiary account name of the bank account you're adding. This name must exactly match your name (or company name) that you submitted on your tax form.
3) Bank Account Number / IBAN — input your bank account number.
4) Bank Account Type — select your account type, eg: checking or savings.

• PayPal: Add the email address of your PayPal account.

2. Set your Payout Scheduling to determine when to withdraw your account balance.

You can also find the Payment Scheduling option on the Withdrawal Settings page, under the bank information fields. You can choose between the two options:

• Select pay me when my balance reaches threshold to automatically receive your funds whenever your balance reaches the indicated threshold of $10 or more.
• Select pay me on a fixed day of the month to withdraw your funds on either the 1st or the 15th of each month. Your account balance must still meet the minimum threshold of $10 before you can receive your account balance.
  

3. Submit the necessary tax form through Impact.

As Namecheap is based within the US, federal law requires that a tax document be submitted by any Partners prior to payments being issued. Partners can choose between a W9, W8-BEN, and W8-BEN-E when determining which tax document to submit.

The W-8BEN ( https://www.irs.gov/pub/irs-pdf/iw8ben.pdf) is to be used by nonresident foreign individuals, while the W-8BEN-E (https://www.irs.gov/pub/irs-pdf/iw8bene.pdf ) is to be used by foreign businesses. Should you have questions regarding the information the documents request, we suggest reaching out to the IRS directly, as they will be able to provide the most accurate insight.

Go to the Account > Administrative Settings tab to fill in or update your Payment or Tax information. Check this article for more details on what needs to be entered for this step.

In order to check the amount available for payment and your pending commissions, click the drop-down button with your balance at the top of the page and select Balance Details.

Payout occurs on (or around) the 20th of the month. Publishers get a payment if they have enough closed commissions to meet their minimum payment threshold. Learn more in the article on Payment Settings and Minimums.

If a publisher does not meet their minimum payment amount, the unpaid earnings are rolled over to the next month, and appear as part of their Balance forward from last month in their Balance Details. Review your Balance Details Report by navigating to Reports > Balance Details. More information about balance details reports is available in the Transaction Reports.

You can view your payment status and payment history by clicking on your account balance in the top right corner of your CJ Account Manager and selecting Payment Status.

Available payment options: check sent by mail or by FedEx, direct deposit, international direct deposit, wire transfer.
Minimum withdrawal amount: $50 USD.

In order to fill in or manage your payment details, please click Payment at the top of the Dashboard and select Payment Settings. There, you can enter the address for the Check via Postal Mail option. Also, you can enable Direct Deposit or Wire Deposit options.

Payments are sent out on the 20th of every month, for the previous month's locked commissions. So, commissions that you earn in January, for example, are eligible for payment on February 20th. If the 20th falls on a weekend, payments are sent out on the following Monday.

Every payment is listed in your Activity Details report. You will also notice your balance decrease when a payment is issued.

You can also use the Report: Past Revenue page to display historical payment information. However, this report is only updated once per month, so recent payment information will not be shown.

To view all available reports in Impact, select Reports > All Reports.

You can find the details of your transactions in the Action Listing report:



It is important to monitor different metrics and make necessary adjustments in time in order to make your campaigns even more successful. Impact provides all necessary reports to analyze your data from different angles: Performance by Ad, Device, Geo Location, Promo Code, Product, etc.

Use these to check which regions and cities are performing the best, which sales are from promo codes you're using, which of your websites drives most conversions, and much more.

The Transaction Reports feature allows you to view details about commissions you are earning. You can check the current status of commissionable transactions, including bonuses, reversals, and corrections that have been posted to your account. You may use these reports to track revenue generated and spent, and analyze the financial results of your program.

To view your transaction reports, navigate to Reports > Transaction. On that page you will be able to choose a variety of filters to tailor your report:



There are three main types of reports you can run to view financial data: Commission reports, Transaction reports and Balance Detail reports. You can find more details about each of them here.

Apart from the Transaction Reports, you can also make use of Performance Reports in your CJ account.

Performance Reports measure the success of your websites, products, and links by key performance metrics over a specified time frame. To get started, navigate to Reports > Performance:



More details on the information shown in the reports can be found here.

You can see the time and date, the commission amount, the type of the transaction, and other details: