At Surfe, we ensure a seamless and transparent process for commission payments to all our partners. Here’s how it works:
Payment Method
Bank Transfer Only: All partner commissions are paid exclusively via bank transfer. Make sure you share your IBAN/SWIFT bank details after the agreement signature.
Payment Timeline
Commissions are paid in the first 15 days of the following month. Below is a detailed breakdown of the process:
Day 1-3: Rewards Verification and Payout Creation
Surfe reviews all partner rewards earned during the previous month.
A Payout Entry is created in Kiflo for each partner.
2. Day 3-12: Invoice Submission
Partners must submit an invoice for their commission payout.
The invoice should match the payout details provided in Kiflo.
3. Day 12-15: Payment Processing
Once invoices are received and verified, payments are processed via bank transfer.
Payments are then marked as Paid in Kiflo, and partners can track their payout status in the portal.
Important Notes
Timely Submission of Invoices: To avoid delays, ensure you submit your invoice promptly after the payout details are available.
Threshold Requirement: Commissions are only paid out once you have reached a minimum threshold of $50.