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Withdrawal Details Report for Partners

The Withdrawal Details Report provides a breakdown of the earnings included in a specific withdrawal of funds from your Earnings Account. Learn how to withdraw your funds.

Note: Please keep in mind the limitations when withdrawing with an intermediary bank.

Access the report

  1. From the top navigation menu, select your Earnings Account → Balance.

  2. In the filter bar, set the Transaction filter to Withdrawal.

    Screenshot_2025-09-09_at_16_18_35.png
  3. Select a withdrawal row and a slideout panel containing information about that withdrawal will open.

  4. In the slideout, select the Paystub ID # or View withdrawal report to see the Withdrawal Details report for that paystub.

    Screenshot_2025-09-09_at_16_32_44.png
    • Alternatively, select the Paystub ID # in the Transaction/Description column to view the Withdrawal Details report for that paystub.

The withdrawal amount is based on the payments your earnings account received since your last successful withdrawal. If the amount differs from what you expected, refer to the Pending screen for details of any outstanding earnings.

Note: The amount deposited into your bank account may differ from the withdrawal amount shown here if your bank or intermediary banks apply additional fees.

View the report sections

The withdrawal details report consists of 4 sections: Summary, Invoiced Amounts, Uninvoiced Amounts and Breakdown by Activity Month.

  • You can [Email] \ [Schedule] schedule and [Download] download the report using the buttons in the top-right corner of the screen.

What are un-invoiced amounts? If earnings are paid by brands before they've been invoiced, and you withdraw these earnings in the meantime, they'll reflect as Uninvoiced until they are invoiced. This may occur if the brand pre-funds its account and executes an immediate partner fund transfer.

Summary

The Summary section displays a high-level breakdown of your withdrawal details.

Column

Description

Withdrawal date

The date the withdrawal was processed.

Important: It may take a few days for the funds to appear in your bank account.

Withdrawal amount

The amount that was withdrawn.

Earnings withdrawn

The total action and other earnings (such as paid placements) by program.

Select this amount to see further information about your earnings. See the Withdrawal Details report drilldown section below for more information.

Status

The payment status of the withdrawal.

Payment details

Information related to the bank account type used.

Invoiced Amounts

The invoiced amounts are all your withdrawn earnings that were already invoiced.

Column

Description

Invoice #

The invoice number that the earnings amount is included on.

Select the invoice number to view the invoice details. Refer to Invoices Explained for Partners for more information.

Invoice date

The date on which the invoice was generated.

Invoiced Entity

The invoice entity that issued the invoice for the earnings. The invoiced entity could be the brand itself, an agency, or one of the impact.com entities.

Brand

The brand associated with your earnings. This is the brand reflected in contracting and performance reporting.

Action earnings

The amount of compensation received for driving the traffic that resulted in conversions for the associated brand payment.

Other earnings

The amount of earnings related to non-tracked events and bonus payouts.

Tax

Any tax associated with the earnings (if applicable).

Total withdrawn

The total earnings (including tax, if applicable) included in the withdrawal, as shown on the invoice from the specified invoiced entity for the indicated brand.

Download

Download a PDF version of invoice.

Note: The invoice may also include earnings from other brands and/or earnings that were part of other withdrawals.

Uninvoiced Amounts

This section displays information relating to earnings that are yet to be invoiced.

Breakdown by Activity Month

The Breakdown by Activity Month section provides a view of the total earnings included in the withdrawal by activity month.

View withdrawal details drilldown

You can access a more granular view of the withdrawal detail report by following these steps:

  1. In the Summary section of the Withdrawal Details report, select a linked amount in the Earnings Withdrawn column.

    Screenshot_2024-08-21_at_11_16_23_AM.png
    • This will show you a breakdown of the action and other earnings by program.

  2. In the Action Earnings by Program section, select a linked amount in the Earnings column.

    Screenshot_2024-08-21_at_11_38_12_AM.png
    • This will show you an action listing for the earnings in that program.

    • See the Action listing filter and Action listing column references below for more information on the action listing.

    Action listing filter reference

    Filter

    Description

    Date

    Select a date range for which you want to view the action listing.

    Paystub ID

    Enter the Paystub ID that contains information want to see. This will be automatically filled when you view the Withdrawal Details - Action Listing screen.

    Program

    Select the program for which you want to view action data.

    Sub IDs

    Enter up to 3 Sub IDs for which you want to view action details. This filter is especially helpful if you use Sub IDs to manage your brand properties.

    Shared IDs

    Similar to Sub IDs, enter a Shared ID for which you want to view action details. This filter is especially helpful if you use Shared IDs to manage your brand or properties, customer IDs, articles, etc.

    Action listing column reference

    Column

    Description

    Paystub ID

    View the paystub ID to which the row of data belongs. This ID should be the same for all rows.

    Action ID

    View the action ID for a particular action. This number can be used in other reports to find more information about a particular action or to help brands find an action you believe has an error.

    Action Date

    View the date and time the action occurred.

    Modification Date

    View on which date the Brand modified an action you drove.

    For example, an order with multiple items may contain items that are not eligible for payout according to your contract. So, instead of getting X% of $100, for example, you would get X% of $45.

    If this cell is empty, no modifications were made to the action.

    Locking Date

    View the locking date for an action. This is the date after which the brand cannot make any more modifications to the action.

    Learn more about the action life cycle.

    Clearing Date

    View the date that an action became eligible for payout. This date follows the brand's payment scheduling period.

    OID

    Similar to the Action IDs, this is a number impact.com generated to represent the action. This number can be used in other reports to find more information about the action.

    Learn more about the advanced action listing report.

    Brand ID

    This is impact.com's unique identifier for your partnered brand.

    Brand

    This is the name the brand supplied impact.com when they joined the platform.

    Program ID

    This is impact.com's unique identifier for the program your partnered brand runs.

    Program

    Now known as a program, this is the name of the program your partnered brand runs.

    Action Tracker ID

    Now known as Event Types, view the unique identifier impact.com has generated for the event type that tracked this action associated with your contract with your partnered brand.

    Action Tracker

    View the kind of event type that tracked this action your contract uses, like Online Sale/CPA.

    PubsubID1

    View the Sub IDs you pass to impact.com. These IDs are separate from the event type, and can also be passed to your partnered brand.

    Sale Amount

    View the amount of money a member of your audience paid the brand.

    Earnings

    This represents the percentage of the sale amount you earned from generating the action.

    Tax

    The tax associated with the action listing.

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