Fixed commission of 2 euros for commission withdrawal from 2Performant starting from May 2, 2023.
2Performant allows the processing of payment requests on a weekly basis, something we have made available to the affiliates who want or need to transact with this frequency. We will continue to process payments on a weekly basis, the frequency will not be impacted by this change.
This process must and will always be a secure and fully functional process, which we can support with your help.
As of the 2nd of May 2023, a fixed operational cost of 2 EUR per transaction will be applied for every withdrawal request you create from your account to collect the commissions.
! For withdrawals in RON, the amount is converted at the European Central Bank exchange rate from the day the payment request is registered.
This fee has been implemented to cover the costs involved in working with the suppliers that make it possible for the commission collection flow from advertisers and payment to you as an affiliate to run smoothly.
Where does this operational cost fall?
When you register a new payment request from your account from the "Payments - Withdraw" page, you will find the Operational Fee on a separate line in the request’s breakdown.
If your payment profile belongs to a legal entity, the amount you need to invoice is on the line Amount you need to invoice and represents the amount you requested to withdraw from your account + the VAT amount:
Once your payment request has been accepted and marked as paid by the 2Performant team, an invoice for the 2 Euro operational cost will be automatically issued.
The invoice will be uploaded to your account, and you will be able to download it from the "Payments - History" page, you will find the Invoice PDF download button next to the payment request:
