# Manage Your Performance Campaign Payments
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**Note:** This functionality is in beta. Contact your CSM or our [support team](https://app.impact.com/support/portal.ihtml?createTicket=true&) if you'd like to test this feature.
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You can get an overview of your budget breakdown and details about any scheduled, outstanding, and paid amounts per partner. Note that performance payments made as part of a campaign will not be listed on the payments page.
#### Find campaign payments
1. From the left navigation bar, select  **\[Engage]** → **Campaign Manager →** [**Performance**](https://app.impact.com/secure/advertiser/engage/campaigns/performance-campaign-manager-flow.ihtml).
2. On the *Campaign Manager* screen, select the **Active** tab to view all your currently active campaigns.
3. Hover over the campaign you want to manage and select **Manage Campaign**.
4. On your selected campaign's screen, select **Payments**.
5. Review the campaign's budget to understand your payments.
* **Total Spent**: The total amount of your budget spent, remaining, and the % used. The budget includes hired but not yet paid partners.
* **Unpaid:** The total outstanding amount owed to partners, and the number of partners who have not yet been paid.
* **Processing:** The total amount currently in the payment process but not yet settled in the partner's account, and the number of partners whose payments are in this stage.
* **Paid:** The total amount that has been processed and paid to partners, and the number of partners that were paid.
6. Review the payments table for a breakdown of compensation per partner.
* Optionally, use the search bar to filter by creator name or select **Partners** to choose from a list of your partners.
Payments table reference
| Column name | Description |
| ---------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| Name | The partner's name. |
| Tasks Completion | The number of tasks the partner has completed out of all tasks assigned to them. |
| Compensation | Compensation agreed to in the statement of work. |
| Unpaid | The outstanding balance **(Compensation - Paid = Unpaid)**. |
| Processing | The total amount currently in the payment process but not yet settled in the partner's account. The time it takes for payment submissions to be processed is dependent on the locking period defined in your contract. |
| Paid | The total amount already paid to partners. |
#### Pay hired partners
A signed contract is required to pay a partner.
1. In the payment table, hover over the partner you want to pay.
2. Select **Pay Partner**.
3. From the slide-out, enter an amount to pay the partner.
* You can view the payment date as determined by the clearing schedule in the campaign’s template terms.
* If you’ve already paid the partner in full, you can enter an amount to provide extra compensation.
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**Note:** If you want to pay a partner before their scheduled payment date, you will need to adjust the *Action Locking and Payout Scheduling* settings in the template term. For more information, see [Set Action Locking & Payment Scheduling Periods](https://help.impact.com/brand/what-would-you-like-to-learn-about/readme/set-action-locking-and-payment-scheduling-periods).
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4. Optionally, select a task from the  **\[Drop-down menu]** to assign an approved deliverable to the payment.
* You can only select deliverables that you've approved.
* You can also pay for the same task more than once. For example, you can pay a partner $50 today for an ad to be placed in your newsletter, and then another $50 next week for the same ad.
* Assigning a task to your payment lets you access post-level reporting, so you can see how much you're paying for different types of content within a campaign.
5. Optionally, select **Payment History**  **\[Drop-down menu]** to view previous payments made to this partner.
6. Select **Pay \**.
* A confirmation modal will appear if you enter an amount higher than agreed upon. Select **Yes, I'm sure** to confirm the payment.
