The first commission payment step by step

Often you ask us what the first payment of earned commissions looks like, what account number to give and where to find the generator … To meet your expectations, we have prepared this short guide!

Where to start?

To withdraw funds, go to the top menu in the >>> Funds tab

The first, most important issue: to make a withdrawal from the publisher’s account, you must collect a minimum of 100 PLN! If there are enough funds on our account, we will receive the following notification:

Great! You can withdraw your funds!
Now, complete the data in the system (if you have not already done so), and then send an e-mail to bok@webepartners.pl asking us to activate the payment. Just enter “payout activation” in the subject of the message. 🙂
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After reporting the activation of the withdrawal, you will receive a confirmation message from us. Then another message will appear:
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Now, all you have to do is click the orange button!

What account number should I provide?

After clicking ‘Opt out’, you will need to provide the invoice or invoice number.
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Entering a number is much more important from the point of view of a legal person, so that later everything would be in the accounts. If you do not run a business, all you need to do is enter the account number, e.g. in the following diagram:
Number / Month / Year
For example: we pay the funds for the first time in June 2018. Then enter:
If we commission the next payment in September, the number may look like this:
These are of course only examples and you do not have to strictly follow them. 🙂

Accept payment

After entering the account number or invoice, such payment status will appear in the billing table: “the payment is pending acceptance“.
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This means that the payment order has been submitted to the system administrator, who will soon accept it.

Once your withdrawal request is accepted, you will receive an email. The next payment status: “payment accepted” will appear in the billing table.

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All that is left to do is to provide us with a document so that we can transfer funds to your account.

– If you run a business, you should provide an invoice with your accounting system and attach it in the invoice table >>> column Action >>> icon pierwsza wypłata

– If you are a private customer without a registered business activity, you can use the account generator in our system >>> column Action >>> icon pierwsza wypłata

Invoice generator

Individuals can use the account generator to quickly and efficiently add a document to the system. After clicking the pierwsza wypłata icon, a new window will appear and you will be asked to verify your personal details:

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If the data is correct, we choose the Select option and click the orange button.

Now there will appear a message:

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After returning to the Funds tab in the Action tab, you will find the following information:

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Your document is now waiting for the administrator’s approval. We must check that everything is correct. 🙂

And you do not have to do anything more!

Just wait!

Once the document has been accepted, all you have to do is wait patiently and within a few days, the money will be in your account.

Who to contact?

You wait a long time for payment, you can not add an invoice, you have entered an incorrect amount …

Anything could happen! That is why we are here for you in case of any questions and doubts!

Write to us at:

bok@webepartners.pl or bartosz@webepartners.pl

Best Regards!

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