Payments Withheld

The Payments Withheld report provides a detailed overview of affiliates with pending payments, along with the reasons why these payments cannot be processed. This report helps you quickly identify and address any issues preventing payments, ensuring a smooth and efficient payment process.

Reasons for Withheld Payments

Minimum Payment Requirement Not Met

Each account has a minimum payout threshold, which can vary. The specific minimum amount that has not been met will be listed as part of this reason.

Account Status: Banned/Disabled/Inactive

Payments are withheld if the affiliate's account is flagged as banned, disabled, or inactive.

Account Deleted

Payments cannot be processed for accounts that have been deleted.

No W9 Received

Affiliates must submit a W9 form for tax purposes. Payments are withheld until the required documentation is received.

Manual Payment Approval Needed

Some accounts require manual approval before payments can be issued. Payments are withheld until the approval process is completed.

No Payment Information Provided

Payments cannot be processed if the account lacks necessary Payvia information. Affiliates must provide valid payment details to receive payouts.