For POST-PAID affiliate programs, in order to download the invoice you must first log in to your advertiser account and access Billing → Invoices. There, you have the option to download both invoices (Invoice PDF) and a document where you will find all the information associated with affiliates’ commissions (Commissions CSV).
2Performant issues invoices to post-paid advertisers at least once a month, on the first day of the month, and sends notifications to the designated emails.
PRE-PAID advertisers can define on their own the amount with which they want to load their affiliate programs.
We recommend charging your account with at least 25 Euro. However, in order to have a clearer situation and to avoid unpleasant situations or even suspension of your account, you can make a calculation to see how much you had to pay for the previous months and deposit your account with an average monthly amount.
After completing and confirming the payment of the program, to download the invoice, access your account and go to Billing → History and click on the Invoice PDF button.