Payout
Payout notifications are created when funds are issued to your organization. These notifications ensure you have a complete record of any earnings or credits generated through activity on the platform — whether from Partner billing or affiliate programs.
Overview
Whenever a payout is finalized, a notification is automatically generated and visible under the Payout category in your notification feed. Each payout notification includes key details such as:
The amount paid or credited
The organization that issued the payout
The invoice or transactions that generated it
The date and time the payout was created
The wallet or bank account receiving the funds
All payout notifications are linked directly to the relevant invoice or wallet entry for easy review and reconciliation.
Types of Payouts
There are two primary kinds of payouts that generate notifications:
1. Partner Payouts
If your organization bills Sub-Orgs through the platform, Revampd automatically calculates and issues payouts based on completed transactions and active invoices.
When a Partner payout is processed:
You’ll receive a Payout Notification summarizing the total amount issued.
The payout may be credited to your wallet, sent to your bank, or split between both.
Wallet credits can be used to offset invoices within that same Partner ↔ Sub-Org connection.
This ensures clear financial tracking for every Partner-to-Sub-Org relationship managed through Revampd.
2. Affiliate Payouts
Affiliate payouts are earnings from referral activity or revenue-share programs. These can come from:
Revampd’s global affiliate program, where your organization earns commissions directly from Revampd, or
A Partner-managed affiliate program, where Sub-Orgs earn commissions from their Partner’s referred activity.
When affiliate payouts are processed:
You’ll receive a Payout Notification showing the earned amount and the organization that issued it.
Credits are added to the wallet connected to that program.
Revampd-issued credits can only be used for Revampd invoices.
Partner-issued credits can only be used for invoices within that Partner connection.
Wallet Scope and Usage
Each payout belongs to a specific connection and its wallet:
Revampd Wallet – for system-level billing, add-ons, and Revampd-issued payouts
Partner Wallet – for payouts and credits related to Sub-Org billing or Partner affiliate programs
Wallets are connection-specific to keep payouts, credits, and invoice histories isolated for compliance and accuracy.
Why It Matters
Payout notifications provide transparency into your financial relationships across Revampd. They help you understand where your revenue is coming from — whether through Partner billing or affiliate earnings — and ensure every payout, credit, and invoice is fully traceable.
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