Payments

Payments

Under Affiliate → Payments you manage how Highcovery bills the commission. The commission is invoiced monthly and charged automatically via Stripe.

Payment overview

Payment method

1. Set up

   Click Set up next to Stripe and add your card.

2. Confirm

   After confirmation the card appears with brand, last four digits and expiry date. Use Add another to add further cards.

How monthly billing works

1. At the end of the month Highcovery checks the not yet invoiced commission per online shop.
2. If the amount is below the minimum payout (default 50 €), no invoice is created. The amount carries over to the next month.
3. If the amount reaches the minimum payout, Highcovery creates an invoice Highcovery Affiliate Commission MM/YYYY and charges it to your payment method.

Payment settings

This section shows the commission rate, payment schedule (monthly) and the status of automatic billing. The values come from your contract and cannot be changed here.

VAT ID

Enter your VAT ID, for example DE123456789, so it appears on the invoices. Use Update to change it and Remove to delete it.

Payment history

The table shows the last 20 payments with date, amount, status, reference and a link to the invoice. Possible statuses: Successful, Pending, Processing, Cancelled, Failed.