Start with qualified earnings
Review the calls and payout terms that contribute to a publisher's earnings. A delivered call is not automatically an approved amount to pay.
Publisher payout management
Follow the earnings all the way to the payout.
Review publisher earnings, prepare payout batches, and track approvals and payment status.
Billing & payouts · Built for US call workflowsCall → earnings → payment
- 01Earnings
Qualified calls in the period
- 02Batch
Reviewed and approved
- 03Payment
Confirmed separately
Review publisher earnings
Check the calls, terms, and adjustments for the payout period.
Call → earnings → payment
- 01Earnings
Qualified calls in the period
- 02Batch
Reviewed and approved
- 03Payment
Confirmed separately
Prepare and approve the batch
Inspect the payout lines and the scheduled timing.
Call → earnings → payment
- 01Earnings
Qualified calls in the period
- 02Batch
Reviewed and approved
- 03Payment
Confirmed separately
Confirm the payment result
Reconcile the available payment records and keep the status current.
Explore the steps above. Sample details show the workflow, not a live account.
Billing & payouts
What changes in your day.
Paying a publisher should start with a clear record of the calls that earned the money. Bring qualification, payout terms, adjustments, and the batch review into one financial workflow.
Prepare a reviewable batch
Group the relevant earnings into a payout batch. Inspect the lines and adjustments before approving the amount and timing.
Track the actual payment state
Keep approval, scheduling, and confirmed payment distinct. Available transfer handling depends on the payment setup; review the result rather than assuming approval means funds have arrived.
From setup to review
Put it to work.
- 01
Review publisher earnings
Check the calls, terms, and adjustments for the payout period.
- 02
Prepare and approve the batch
Inspect the payout lines and the scheduled timing.
- 03
Confirm the payment result
Reconcile the available payment records and keep the status current.
A closer look
Useful answers before you start.
Explore the workflow above, then bring your own requirements to an early-access conversation.
Is every payout completely automatic?
No. The workflow includes review, approval, and payment-state handling. Payment execution depends on the configured service and the available funding.
Where are managed payout fees explained?
Discuss the arrangement for your call business when setting up financial workflows. The main pricing page covers platform plans and published usage rates rather than a managed-payout fee schedule.
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