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Billing Page on Affiliate Dashboard

Go to the Shopee Affiliate Website: https://affiliate.shopee.ph/payment/billing 


1. Total Commission: after fraud validation, for the selected billing cycle 2. Breakdown: shows your commission income across the sources 3. Period: Period of which validation process is to be done. Order period is from Monday to Sunday of the previous week.


Note that the system generates invoices for previous week’s eligible commissions every Thursday.

4. Payout and Status

  1. Unable to Pay: Valid payment and tax information is needed for payment.
  2. Pending: Waiting for Shopee team to process payment.
  3. Paid: Payout has been transferred to your SeaBank account or ShopeePay account
  4. Paid Failed: Payment is failed due to some reasons. Action needed if your payment account status is not normal.
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