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Join our CrakAgent ranks and become a resource for the affiliates you’ll refer.
Here is everything you need to know to start on the right foot and increase you commission!

What is the minimum payout and the terms of payment?

  Remember: The minimum payout is $100 for MassPay, Paxum and PayPal, and $500 for BitCoin and Wire transfers.

There are two payment periods per month. The first starts on the 1st of the month and ends on the 15th. The second period starts on the 16th and ends on the last day of the month.

Please note that if a payment date falls on a week-end, payments will be processed the Friday before.

Here are the 3 available terms of payment:

Net 30 (Bi-monthly)

  • The affiliate is paid 30 days after the end of the payment period in which he reached his minimum payout.
  • Payment dates: the 15th and the last day of the month.

For example: If you reach your minimum payout during the May 1 to May 15 period, your payment will be sent on June 15. 

If you reach your minimum payout during the June 16 to 30 period, your payment will be sent on July 31st.

Net 15 (Bi-monthly)

  • The affiliate is paid 15 days after the end of the payment period in which he reached his minimum payout.
  • Payment dates: the 15th and the last day of the month.

For example: If you reach your minimum payout during the May 1 to May 15 period, your payment will be sent on May 31st. 

If you reach your minimum payout during the June 16 to 30 period, your payment will be sent on July 15th.

Net 7 (Bi-monthly)

  • The affiliate is paid 7 days after the end of the payment period in which he reached his minimum payout.
  • A minimum of 500$ must have been reached to send a payment, even if the affiliate choses a smaller minimum payout in his preferences.
  • Payment dates: the 7th and the 22nd.

For example: If you reach your minimum payout during the May 1 to May 15 period, your payment will be sent on May 22nd. 

If you reach your minimum payout during the June 16 to 30 period, your payment will be sent on July 7th.

N.B. Dates highlighted in green represent a period, and dates circled in black represent the payment date. Please note that any payment will require a transfer delay of minimum 48 business hours.

IMPORTANT NOTE: Any Billing Information configuration & any modification must be made at least 5 business days before the end of the period, otherwise any due payment will be automatically postponed to the next payment period.