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Make sure you are logged in to admin UI, click on ‘finance’ in the main navigation menu and proceed to click on ‘partner billing’. Scroll down the page and find the payment entry you want to edit. You can use the filter panel to search for specific payouts – for comprehensive instructions, please read this chapter in the article on payouts.

Editing a payout

Once you’ve found the payment entry  you want to edit, click on the  icon in the icon section on the left. If you do so, a new panel will appear below the payout. It will be looking more or less like this: