Configure and receive a partner payout

Payouts use approved commissions only

Displayed minimum is €50. Payouts are processed monthly at the beginning of the month according to partner interface. Pending, reversed or already paid amounts are not available.

Partner chooses PayPal or bank transfer under Settings. When changing method, Wavize clears old method fields to avoid competing destinations.

Beneficiary responsibility
Account holder and destination must belong to approved beneficiary. Verify before monthly close; a typo may delay payment.

Configure PayPal

Choose PayPal then enter an address able to receive program currency.

1. Required address

   Form validates email format and rejects empty value. Use address confirmed in PayPal, not merely internal alias.

2. Consistent name

   PayPal account should match approved person or company. A discrepancy may trigger extra verification.

3. Bank clearing

   When saving PayPal, Wavize clears previously stored holder, IBAN, BIC and bank.

Configure bank transfer

All bank fields are required for this method.

1. Holder and bank

   Enter legal holder name and bank name. Match supporting documents spelling.

2. IBAN

   Copy full IBAN, review country and check digits. Field accepts up to 80 characters but this tolerance does not mathematically validate account.

3. BIC / SWIFT

   Enter bank-provided code, up to 30 characters. Do not invent a value merely to submit form.

4. PayPal clearing

   When saving bank, previous PayPal address is removed from active destination.

Know when threshold is reached

Use Approved total, not Total commissions or Pending.

• Approved ≥ €50

  Account meets financial threshold, subject to valid method and administrative checks.

• High pending amount

  Amount may exceed €50 but remain unavailable until each line completes its thirty days.

• Reversed

  A reversed line should never be manually added to threshold. Reversed total is displayed separately for transparency.

Read payout history

Once processed, payout appears with date, amount, method and reference.

• Reference

  Keep it for PayPal or bank reconciliation. A commission marked paid is linked to corresponding payout.

• Bank delay

  Wavize “processed” status and account arrival may differ by banks, business days and checks.

• Empty history

  It means no payout has been recorded yet, not necessarily no commissions exist. Review all four totals.

Before monthly date

Perform these checks early enough for correction.

• Complete method — All chosen-method fields are saved.
• Exact beneficiary — Name and destination match approved account.
• Available ≥ €50 — Approved total reaches minimum excluding reversed.