You will have recorded a payment to an affiliate.
Before you start
You need the payouts write permission. Pay the money yourself first; this records it.
Steps
- Open the Payouts tab.
- Choose the affiliate and tick their approved conversions.
- Press Create payout.
- When you have sent the money, press Paid on the payout row (optionally Processing first).
What you will see
The payout shows Paid with a date, its conversions become Paid, and Accounting posts the entry.
If something goes wrong
- Paid asks nothing and cannot be undone; the reference is always "manual-admin".
- A payout cannot be cancelled or deleted.
- Only approved conversions not already in a payout appear as choices.
- Two people creating payouts at the same moment could pick the same conversions.