Affiliate Program Account Settings

Use account settings to control program identity, payout mode, Stripe connection, and billing visibility.

Accessing Settings

Open Settings from the main navigation.
Update values in General and save.

Core Fields

In General you can configure:

Account name
Affiliate portal subdomain
Payout method (PayPal, Wise, or Stripe Global Payouts (Beta) when beta access is enabled)

PayPal and Wise use export-assisted workflows: AffiliateBase creates payout/export records, then you pay affiliates externally and mark the payouts paid.

Stripe Global Payouts (Beta) is an experimental, account-wide option. When AffiliateBase has enabled beta onboarding, selecting it requires an explicit merchant acknowledgment and lets affiliates complete Stripe-hosted recipient onboarding. Onboarding or selecting the method does not make a payout eligible, execute it, or mark it paid. Execution additionally requires AffiliateBase execution access, an active Stripe connection, a configured and funded source Financial Account, and a currently eligible recipient. The Financial Account balance is separate from normal Stripe payment processing. Stripe controls eligibility, supported destinations, fees, and timing.

Stripe Connection

The Stripe connection panel shows:

Connection status
Stripe account ID
Last disconnect timestamp

Available actions:

Connect Stripe
Reconnect Stripe
Disconnect Stripe

Billing Snapshot

When billing data is available, settings show:

Plan ID
Subscription status
Billing interval
Monthly referral usage and limit
Tracking-blocked state and reason

Additional settings are available in dedicated sections:

Team members and invitations
API keys
Notification preferences
Affiliate portal customization

Troubleshooting

Tracking blocked in settings

Check:

Current subscription status.
Referral limit usage for the current month.
Billing status in Stripe.

Stripe shows not connected