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| − | {{Offerit Manual
| + | #REDIRECT [[Affiliate Account Details]] |
| − | | show_for_affiliates_section = true
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| − | }}
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| − | To change your billing information, log into your account and click the "My Account" link at the top of the [[Ct#Affiliate|affiliate]] home page. On the next page, click the Account Detail tab. Here, you can either choose to modify your Payment Method or your Payment Details. Click "Modify" in the top right corner of a box to edit your details.
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| − | Under Payment Method, you will be able to choose how you wish to receive payments (See: [[Ct#Pay Via|pay via.)]]. The available choices must be configured by the [[Offerit]] [[Ct#Program Owner|program owner]]. Default payment methods consist of check, domestic wire, ePassporte, Inteca, PayQuicker and International Wire. The [[Ct#Program Owner|program owner]]'s selected cost (taken out of an affiliate payout) or bonus (added to an affiliate payout) per payment method will be displayed next to the payment method name.
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| − | [[File:Affiliate_billing_info.PNG|Changing Your Affiliate Billing Information]]
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| − | The Payment Details section allows you to choose a minimum payout from the drop-down menu, as well as required fields for your selected pay type. The required fields will be configured by your [[Ct#Program Owner|program owner]], but will generally consist of necessary information to receive a [[Ct#Payout|payout]] (Pay To field for checks, Account name/number for Domestic Wire, etc).
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| − | When you are done changing your payment method and payment details, click "Save New Information" to save your changes.
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| − | [[Category:Offerit Affiliate Information]]
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