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Publisher payments

The payments overview shows the total payout due to each publisher for a selected time period. Use it to review amounts before processing payments and to export data for your accounting system.

  • Configure billing for the publishers you want to pay. Publishers without billing data do not appear here.

The Publisher Payments Overview with payment-method, time range, and currency filters

  1. Go to Partners > Publisher Payments.
  2. Use the filter controls to narrow the view:
    • Payment method: filter by Tipalti, PayPal, or Wire Transfer.
    • Time range: pick the billing period.
    • Currency: filter by USD, EUR, or other configured currencies.
    • Publisher: filter to a specific publisher.

To manually adjust a payout amount:

  1. Open the row action menu and click Adjust Payout.
  2. Enter the corrected amount.
  3. Click Save.

Manual payout edits are not logged automatically. Document your reason externally before making adjustments.

To remove a publisher from the current export without deleting the payout data:

  1. Open the row action menu and click Exclude from Report.

The publisher’s data is still stored in Integr8 but will not appear in the CSV export for the current session.

Click the Export icon in the top right of the table to download the current filtered view as a CSV file.

Columns vary slightly by payment method filter.

Column Description
Publisher Publisher name
Tipalti ID Shown when filtering by Tipalti
PayPal Email Shown when filtering by PayPal
IBAN/Account Number Shown when filtering by Wire Transfer
SWIFT/BIC-Code Shown when filtering by Wire Transfer
Currency Payout currency
Payout Net payout amount
VAT % Applicable tax rate
Payout (incl. Tax) Total due including VAT