To be able to create, email and pay out commission credit slips we need your personal, company, bank and payment details to be completed in full.
As soon as you successfully verify your account, it’s important to add these details to the ‘Account setup’ section under ‘Your account’ in the Affiliate Partner Centre. Before you start, it’s worth noting that:
- You can only use Latin alphabet characters in the text fields
- After adding or updating any information, always click on ‘Update details’
If you experience issues and cannot add or update information, contact our support team
Your details
Your first name, last name and email address are automatically added here when you register as an Affiliate Partner. If you need to change any of these details, edit the appropriate fields and click on ‘Update details’.
Note: If you change your email address, a security key will be sent to your old email address. If you don’t have access to your old email address, contact our support team to update your email address.
Company details
Fill in all mandatory fields relating to your company. If you don’t own a company, just add your personal address and details instead.
Bank details
First, select your preferred payment method: bank transfer or PayPal. If you choose bank transfer, click on the drop-down menu to select the country in which your bank is located. If you choose PayPal, make sure your PayPal account is already verified
Note: The first name, last name and email address you add under ‘Bank details’ needs to match the information you used when setting up your PayPal account. You can double-check these details on the settings page of your PayPal account, under ‘Pay for products’ or ‘Services’.
Payment details
The details you add here are vitally important because we use them when sending your commission credit slips, as well as for other payment-related tasks. Adding your VAT number is optional (unless you’re based in The Netherlands), and it always starts with the country code.
Note: Only the account ‘admin’ can make changes to the ‘Payee’s email address’ field. When a change is made, a security key will be sent to the admin's email address. If this is not received, the admin should contact our support team to update the payee email address.
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