The Upcoming Partner Payments report shows upcoming payments due to partners (like action payouts, scheduled make-good payments, bonus payments, and paid placements).
Note: To run these reports, you'll need the Financeaccount permission. If you don't have this permission, reach out to your account administrator.
View or download the report
This report is accessible from the Finance menu:
From the top navigation bar, select your balance→ Reports.
In the left navigation menu, under Reports, select Upcoming Partner Payments.
You can pin, schedule, and download the report using the buttons in the top-right corner of the screen.
You can use the [Dropdown menus] at the top of the screen to filter for data associated with a specific prediction range, funding account, billing group, and partner.
Table references
The report consists of 2 sections. Only sections that contain data will appear in your report.
Finalized Payouts
This section reports on upcoming payments for locked actions.
Table column
Description
Due Date
The date by which the invoice must be settled.
Action Month
The month in which the partner's actions occurred.
Program
The program name and ID associated with the actions.
Invoicing Partner
The partner or entity responsible for issuing the invoice and receiving payment.
If you operate under the reseller model, all costs will be invoiced to a single impact.com reseller entity.
If you are not on the reseller model, some rows may still list an impact.com reseller entity as the invoiced party if the associated partners operate under the reseller model.
Partner
The partner name and ID associated with the actions.
Action Costs
The total amount due to partners for driving actions.
CPC Costs
The total amount due to partners for driving clicks.
PFT Costs
The total value of all partner fund transfers (PFT) performed.
Other Costs
The total cost for all non-action payments (e.g., make-good payments) assessed to your program.
Net Amount
The combined value of all costs due to partners, not including Tax.
Tax
All taxes assessed to the transaction.
Total
The combined value of all costs due to partners, including Tax.
Estimated Payouts
This section reports on upcoming payments for pending actions.
Table column
Description
Due Date
The date by which the invoice must be settled.
Action Month
The month in which the partner's actions occurred.
Program
The program name and ID associated with the actions.
Partner
The partner name and ID associated with the actions.
Action Costs
The estimated amount due to partners for driving actions.
CPC Costs
The estimated amount due to partners for driving clicks.
PFT Costs
The estimated value of all partner fund transfers (PFT) performed.
Other Costs
The estimated cost for all non-action payments (e.g., make-good payments) assessed to your program.
Net Amount
The estimated combined value of all costs due partners, not including Tax.
Tax
All estimated taxes assessed to the transaction.
Total
The estimated combined value of all costs due to partners, including Tax.
