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The Partner Program is separate from your customer-service agents. Available options depend on your partner role and account status.
1

Open the program

Select Partner Program in the app sidebar. If you have not joined, review the program and tier options before choosing the displayed enrollment action.
2

Review your account

In Overview, review your role, account status, referral link, and any required document-signing action. Use the portal’s current terms and rates rather than an old screenshot.
3

Check referrals

Open Referrals to inspect the listed customers and subscription statuses. Distributor accounts also have reseller information and role-specific controls.
4

Configure payouts

Open Earnings & payouts, add your payout method using the secure form, and select the available payout schedule. Complete any required documents or review before requesting payment.
5

Verify the result

Review the earned and available amounts separately, then inspect the payment records and statuses. If a payout action is unavailable, follow the displayed reason; a pending balance is not a completed payment.
Do not place bank details, tax documents, or payout information in agent knowledge or chat. Use only the designated secure forms. The portal’s displayed eligibility, fees, and terms apply; this guide does not promise a rate or payout date.