Content Creator: How to upload an invoice to a payment request

1. Go to ‘New payout’

2. Fill the mandatory fields

a. Payout information

• Description of the payment request, the concept of the collaboration.
• Amount: the amount you agreed with your client.
• Currency: the currency you want to receive your payment in.
• To view the complete list, you need to click the ‘x’ at the end of the field.

b. Client information

• Name and email address of your client, or the person who contacted you.
• If your client is already registered in our platform, you may find their name or company by searching for it in the dropdown.
• The rest of the information will be filled out automatically.

📌 Any additional information such as payment method, invoice, or other client’s information is encouraged, but not mandatory.
⚠️ For the payment method, your options may vary depending on the verification of your profile.

3. To upload an invoice

• Click on the field below.
• The file window will open, allowing you to select your invoice.
• To upload it, click “Open”.
• The name of the file will now appear in the field.

4. Click the button ‘Create draft’, in the bottom right corner.

5. On the ‘Payout details’ page

• Carefully review all the information and make sure everything is correct.
• Here you can:
• Edit the draft
• Delete it altogether
• Request your payout

⚠️ Note: Once you request your payout, you will not be able to modify it whatsoever.

6. Click the button ‘Request payment’ to make it official.

🔔 We will notify you with any new information or status changes for your payment request.