At the beginning of each month, PartnerStack sends you an invoice via email with a break down of all referral rewards earned by your partners. You’ll have 7 days to review the invoice before your partners receive their rewards. Any incorrect rewards can be adjusted or removed during this time.
Note: Invoices are automatically processed on the 8th of each month, unless you have flagged a reward. No need to "approve" the invoice unless there are rewards that need to be removed/ updated. After invoices are processed, payouts are held for 5 days and then released to partners for depositing.
May 1 to May 31 - Rewards are calculated
June 1 - A reward invoice is generated for you to review
June 1 to June 7 - Companies have 7 days to review and flag rewards on the invoice
June 8 - The invoice is charged to the card on file
June 13 - Rewards are released to partners after a 5-day hold