> ## Documentation Index > Fetch the complete documentation index at: https://docs.elasticfunnels.io/llms.txt > Use this file to discover all available pages before exploring further. # Payouts and payout details on the portal > Where affiliates add the details you pay them with, and how they follow their payouts and balance. ## Add payout details Until an affiliate adds payout details, the portal shows **Add payout details to get paid** in the menu. They add them under **Settings → Payout details**, which stays there to change them later. Links in portal emails open the same page. Settings, Payout details on the portal: the payout method choice, the PayPal email and the minimum payout with the program minimum They pick a **Payout method** and fill in the fields it needs: | Method | Fields | | - | - | | **PayPal** | PayPal email | | **Wise** | Wise account email | | **ACH (US bank)** | Account holder name, Bank name, Routing number (9 digits), Account number, Account type (checking or savings) | | **Wire transfer** | Account holder name, Bank name, IBAN (or an account number), SWIFT / BIC, Bank address (optional) | | **Check by mail** | Payable to, Mailing address | Saved account numbers are shown masked; leaving the field blank keeps the one on file. **Minimum payout (USD)** is the balance at which they want a payout. It starts at your portal's [default minimum](/affiliate-portal/payouts#payout-schedule) and cannot go below it. Earnings under the minimum carry over to the next payout. You see the method in the **Payment method** column of the portal's Affiliates list, and under the affiliate's name on each payout. If the portal [requires a payout method](/affiliate-portal/payouts#payout-schedule), an affiliate without complete details gets no payout until they add them, and is emailed to do so. Their earnings wait for them. ## Follow payouts **Payouts** lists their payouts with the period, the date it was created, amount, method, status, invoice status and the date it was paid. Until a payout is paid, its method shows the payout method on file (for example **PayPal**, marked **On file**); once you mark it paid it shows the method you recorded. They can filter by status and export the list as CSV. The Payouts page on the portal: a pending payout with its invoice under review and a paid one with its approved invoice ### Upload an invoice When you ask for invoices, the affiliate clicks **Upload invoice** on a payout, adds the file and, if they like, an invoice number. The invoice then shows **Under review** until you approve or decline it on your [Payouts tab](/affiliate-portal/payouts#pay-affiliates). After a decline they see the reason and can **Re-upload**. **Replace invoice** swaps a file still under review. **Current balance**, in the menu, is what they have earned and not been paid yet. The **Home** page shows their recent payouts too. When a payout changes status, the affiliate gets an email. You can change its wording in [Branding and emails](/affiliate-portal/branding#emails). ## Related * [Commissions and payouts](/affiliate-portal/payouts): your side of the same payouts. This documentation is built and hosted on [Mintlify](https://mintlify.com), a developer documentation platform.