Billing

Publisher billing information must be set before a publisher appears in the payments overview. Without it, payout data is not processed correctly. This guide walks through configuring billing for one publisher.

Before you begin

• Create the publisher account.
• Get the publisher’s preferred payment method, payout currency, and (if applicable) VAT registration details.

Configure billing

1. Go to Partners > Publishers Management and open the publisher.
2. Select the Settings tab.
3. Open the Billing section.
4. Fill in the fields:
   • Currency: the currency for this publisher’s payouts.
   • Tax ID or VAT Number: the publisher’s tax registration number, if applicable.
   • VAT %: the applicable VAT rate. Enter 0 if not applicable.
5. Pick a Payment Method:
   • Tipalti (recommended): supports ACH, wire transfer, PayPal, SEPA, SWIFT, local bank transfers, and virtual cards.
   • PayPal: enter the publisher’s PayPal email address.
   • Wire Transfer: enter the publisher’s bank account details.
6. Click Save.

A payment method and its method-specific details are required for payment processing. Publishers without a configured payment method will not appear in the payments overview and cannot be paid.

You can also set billing during publisher creation on the final Billing step of the create wizard.

Supported payment methods

Method	Supported currencies	Notes
Tipalti	120+ currencies	Preferred for international publishers; handles tax compliance
PayPal	USD, EUR, GBP, and others	Requires the publisher to have a PayPal account
Wire Transfer	Depends on bank	Higher fees for international transfers

Next steps

• Process publisher payouts once billing is set.
• Set custom payouts per offer for this publisher.