Payment Terms
Update Payment Terms
Update commission rates, payment frequency, cookie lifetime, and other payment settings
PATCH
Update your program’s payment terms. All fields are optional — only include the fields you want to change. If no payment terms exist yet, they will be created with sensible defaults for any fields not provided.
Body Parameters
Commission type. Valid values:
FIXED, PERCENTAGE, CREDITS.Commission rate. Must be >= 0.
Duration model. Valid values:
lifetime, time_limited, payment_limited.Maximum commissions per referral. Set to
null for unlimited.Days to hold commissions before approval. Set to
null to disable.Minimum payout threshold in cents. Must be >= 0.
Payout frequency. Valid values:
weekly, monthly.List of accepted payment method strings.
Referral cookie lifetime in days. Must be between 1 and 365.
Enable automatic payouts.
Invoice handling rule. Valid values:
NONE, OWNER_PROVIDES, AFFILIATE_PROVIDES, SELF_BILLING.Invoice number prefix. Maximum 20 characters. Set to
null to clear.Require affiliates to submit tax forms before payout.
Company name for invoices. Set to
null to clear.Address line 1. Set to
null to clear.Address line 2. Set to
null to clear.City. Set to
null to clear.Postal code. Set to
null to clear.ISO 3166-1 alpha-2 country code (e.g.
US, DE). Must be exactly 2 characters. Set to null to clear.VAT ID. Set to
null to clear.VAT rate percentage (0–100). Set to
null to clear.