Skip to main content

CPA payments and rules

When CPA is evaluated and paid, how the quality review works and what is not allowed.

Payment schedule

CPA is evaluated and paid monthly.

  • Day 0 to 30. The client's 30-day window starts at the first deposit. The client needs to pay the minimum spread within it.

  • 5th of the month, cut-off. Clients whose window has closed since the previous cut-off are evaluated.

  • 10th to 15th, payout. Everyone evaluated at the cut-off is paid.

Example: first deposit on 1 September, window closes on 1 October, evaluation on 5 October, payment between 10 and 15 October.

Payouts are made in USD, USDT or BTC, with no minimum.
​

Quality review

Before payouts are made, PrimeXBT checks the clients and traffic you referred.
​

Not allowed

  • Incentivised traffic (cashback, rebates, gifts), unless approved by PrimeXBT in writing.

  • Self-referral and related accounts.

  • Hedging between accounts, arbitrage and coordinated trading.

  • Misleading promotion or marketing, including in countries that are not eligible for CPA.

If a payout is held

If there are reasonable grounds for concern, PrimeXBT may hold the affected payouts during the review and ask you for traffic details. After the review, the payout is paid, declined or set off. Paid amounts are recovered only for confirmed abuse.

If you disagree with the result, ask your Account Manager for a second review.
​

Where the terms are set

This article is a summary. The Partner Agreement and the CPA Commission Plan prevail.

Did this answer your question?