Any performance bonus is paid out on the scheduled payout date (set in your template terms). Depending on the way you fund your account, the performance bonus amounts are either predicted in the PRF document or will appear on your SOI document once the actions have locked.
Individual performance bonus payouts for a partner are shown on the Partner Invoice for that partner. The steps below will lead you to this document.
From the left navigation menu, select
[Menu] → Finance.From the left navigation, select Documents → Partner Invoices.
Select Download to download a Statement of Invoices document that will list all payouts (including bonus payments) due to your partners for a given month.
Alternatively, you can select the linked number under the Partner Invoices column on the table to view individual invoices for partners. The list will show all partners with payouts due for that month, and their bonus payments in the Bonuses, Make Goods, and Paid Placements column. Select Download to view the individual invoice for that partner.
From the left navigation menu, select
[Menu] → Finance.From the left navigation, select Reports → Upcoming Partner Payments.
In the Performance Bonus Payments section, you'll see any upcoming bonus payments due to partners.
You can keep track of your partners' performance bonuses before they lock in the Performance by Partner and Advanced Action Listing reports. When viewing these reports, the Action Cost column will show the original default payout, and the Other Cost column can include the performance bonus. Since the performance bonus rule does not change the default payout—the total payout changes—these payouts are split as such in reporting.