Payment method
All payments for Awin Access program’s to Awin are collected via Direct Debit.
This is set up during your application process and cannot be changed.
No local bank account?
You’ll need to create a Wise account to obtain the necessary bank details. Use these credentials when completing your Direct Debit mandate form.
Invoice frequency and delivery
Once your program is live, you’ll receive invoices twice a month.
These are sent to the email address you provided in the Invoice section of your Awin Access application.
Note
Invoices are for your records only. The amounts shown will be collected automatically via Direct Debit.
What’s included in your invoice?
Each invoice provides a breakdown of:
Validated commission amounts
Awin tracking fee
Monthly fee (if applicable)
Refer to this article to learn more about understanding your invoices.
Payment timeline
The total invoice amount will be collected via Direct Debit 8 to 12 days after the invoice date.