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We’re excited to introduce Daily Affiliate Billing! Your earnings will now be validated daily instead of biweekly, helping you track and receive commissions faster.

How It Works

Once an order is completed, it will be validated within 24 hours and a new bill will be generated the following day. If your Payment & Tax Information is verified, your billing will appear as shown below.

Billing Details
When you open the Income section, you’ll see Commission Bill, which reflects your daily validated earnings. Please note that Pending Payout amount is shown before tax. To view your actual net income, refer to your Payout Records.

A. Commission Bill

Click the bill to view a detailed breakdown of your net income, including deductions for tax and service fees. See below:

B. Payout Record

For Local Individual

If you click into Payout Record, you’ll see your daily bill reconciliation report that is waiting to be processed. The record is updated every Wednesday and Friday.

• Wednesday covers bills from the previous Friday to Tuesday

• Friday covers Wednesday and Thursday. 

For Local Enterprise, Overseas Individual, and Overseas Enterprise Affiliates
When you click on Payout Record, you will see your daily bill reconciliation report that is pending processing. Payout Records are released on the 8th and 23rd of each month:

• 8th payout record: includes daily bills from 23rd from previous month to 7th of the current month

• 23rd payout record: includes daily bills from 8th to 22nd of the current month

It combines your daily bills and triggers payment automatically once your Pending Payout reaches RM1, making it easier to track and receive your earnings.

Payment Timeline

For Local Individual Affiliates

Commission payouts are processed every Friday. Your 7 days of commission bills will be consolidated and paid out within 14 working days.

For Local Enterprise, Overseas Individual, and Overseas Enterprise Affiliates:
Commission payouts will continue as usual on Fridays. Payouts will be processed and released within 21 working days after Payout Record released. 

For Local Enterprise affiliates, invoices must be uploaded within 3 days after the Payout Record is released to ensure timely payment.

If a public holiday falls on a Friday, the payout will be made on the following Monday.

Payment Requirements

Payment will only be made according to the timeline mentioned above if:

1. Payment & Tax Information is verified

2. Pending payout reaches the RM1 threshold

3. (Local Enterprise only) Invoices are uploaded within 3 days after payout bills appear and approved in the system

Next Steps
With Daily Affiliate Billing, you can expect faster earnings validation and more visibility into your commissions. Make sure your Payment & Tax Information is up to date and that invoices are uploaded on time.

For any questions or further details, please reach out to our support team.