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.

Before you begin

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

Open the payments overview

1. Go to Publishers > 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.

Edit a payout

To manually adjust a payout amount:

1. Click Edit Payout on the publisher’s row.
2. Enter the corrected amount.
3. Click Save.

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

Exclude a publisher from the export

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

1. Click Exclude from report on the publisher’s row.

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

Export to CSV

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

Column reference

Column	Description
Publisher	Publisher name and account ID
Payment reference	PayPal email, Tipalti ID, or wire transfer reference
Currency	Payout currency
Payout	Net payout amount
VAT %	Applicable tax rate
Payout incl. tax	Total due including VAT

Next steps

• Configure or update publisher billing if a publisher is missing from the report.