Macropay does not send payouts to affiliates. The Earnings view is a ledger
for tracking accrued commission and recording your own settlements. You remain
responsible for paying affiliates and for any tax reporting that applies.
Conversion lifecycle
Every referred sale becomes a conversion. Its status tells you where the commission sits:
A conversion typically moves
pending → approved → paid. A refund or dispute moves it to reversed, removing it from what you owe.
Earnings in the dashboard
Open Affiliates → Earnings to review and settle commission.1
Review the totals
The header shows total conversions, owed (unpaid
approved commission),
and paid to date — so you can see your outstanding affiliate liability at
a glance.2
Filter the conversions table
Filter by affiliate and by conversion status to isolate exactly what you
intend to settle this cycle.
3
Export for accounting
Click Export CSV to download the filtered conversions for bookkeeping,
reconciliation, or your payout spreadsheet.
4
Pay affiliates, then mark paid
Settle with your affiliates using your own payment method, then select the
conversions and use bulk Mark paid to record the settlement.
Payouts tab — settle per affiliate, net of fees
Affiliates → Payouts rolls commission up per affiliate so you can pay each one in a single transfer to the PayPal or bank details they saved in their portal.
To settle an affiliate, click Pay, enter the actual fee your bank or PayPal
charged, and Macropay shows the net to send (gross − fee) and records the
payout. Export CSV gives every affiliate’s amount + payout method/details for a
bulk run. Each settlement is logged under Recent payouts with gross, fee, and
net. Macropay records the payout — you send the net with your own method; it
never moves money to affiliates.
One-click PayPal payouts (optional)
If you connect a PayPal Business account (with Payouts enabled), affiliates who chose PayPal as their method get a Send via PayPal button on the Pay dialog — it sends the net straight to their PayPal email via the PayPal Payouts API and records the payout, no manual transfer. Bank/Wise affiliates continue to use the export + your own transfer. PayPal is off until credentials are configured; set it up in sandbox first, verify a test payout, then switch to live.API reference
All endpoints use the base URLhttps://api.macropay.ai and a bearer token.
List conversions
GET /v1/affiliates/conversions returns conversions, with optional filters for affiliate_id and conversion_status.
Export conversions as CSV
GET /v1/affiliates/conversions/export returns the same filtered set as a CSV file — ideal for handing to accounting.
cURL
Mark conversions paid
POST /v1/affiliates/conversions/mark-paid records that you have settled the listed conversions. Pass the conversion_ids to settle and an optional batch_id to tag the payout run.
Where to send the money
Each affiliate provides their own payout details from their portal, so you always know where to send commission.1
The affiliate adds payout details
In their portal (
/affiliate?org=<your-org-id>) the affiliate opens
Payout details, picks a method — PayPal, bank transfer, Wise,
or Other — and fills in the fields (e.g. PayPal email, or account holder- IBAN/account number + SWIFT/routing + country).
2
You read them in the affiliate's detail view
On Dashboard → Affiliates, expand an affiliate (“View details, payout &
earnings”) to see their earnings rollup (earned / owed / paid), the payout
details they entered, and their conversions — with a per-affiliate
Mark N paid button.
3
Pay them, then mark paid
Send the payment with the method they specified, then mark their pending
conversions paid.
Payout details are provided and owned by the affiliate — you view them to pay,
but you don’t edit them. If an affiliate hasn’t added details yet, their detail
view shows “Not provided yet”.
FAQ
Does Macropay pay my affiliates? No. In v1, Macropay tracks accrued commission and lets you record settlements, but it does not move money to affiliates. You pay them with your own method and use Mark paid (or themark-paid endpoint) to keep your ledger accurate.
How do I export earnings for accounting?
Filter the conversions table in Affiliates → Earnings and click Export CSV, or call GET /v1/affiliates/conversions/export with the same filters. The CSV is ready to hand to bookkeeping or reconcile against a payout batch.
What happens to commission on a refund or dispute?
The related conversion moves to reversed and its commission is clawed back, so it no longer counts toward what you owe. If you had already marked it paid before the reversal, reconcile that overpayment with the affiliate directly.
What’s the difference between owed and paid totals?
Owed is the sum of cleared (approved) commission you have not yet settled — your outstanding affiliate liability. Paid is the running total you have already marked paid.
Can I group conversions from a single payout run?
Yes. Pass a batch_id when marking paid (in the dashboard or via the API) to tag everything from one payout, which makes reconciling against your bank statement easy.
Related
Set up affiliates
Create affiliates, configure commission rates, and generate referral links.
Affiliates introduction
How referral tracking and commission accrual work end to end.