--- title: Payment Details description: The Payment Details page allows you to enter, search, and export affiliate payment information. --- [Skip to content](https://help.linktrust.com/en/knowledge/affiliate-settings/payments#main-content) English Show submenu for translations [Customer portal](https://help.linktrust.com/portal?hsLang=en) ![lt-logo.png\]](https://help.linktrust.com/hs-fs/hubfs/lt-logo.png?height=40&name=lt-logo.png) Open main navigation Close main navigation - English Show submenu for translations - [Customer portal](https://help.linktrust.com/portal) - Contact us Contact us Hi, Welcome to the LinkTrust Help Center. - There are no suggestions because the search field is empty. 1. [Help Center](https://help.linktrust.com/en/knowledge?hsLang=en) 2. [Affiliate Settings](https://help.linktrust.com/en/knowledge/affiliate-settings?hsLang=en) # Payment Details ## The Payment Details page allows you to enter, search, and export affiliate payment information. To use the Payment Details page, you need to know the following: - **How to Enter Payment Details** - **Search Criteria** - **Search Results** ### How to Enter Payment Details The Payment Details page allows you to add the affiliate's payment information. To configure the payment information, do the following: **1.** In the Tax ID/VAT/SSN field, enter the ***affiliate's tax ID***, the *a**ffiliate's value added tax (VAT) number***, or the ***affiliates social security number (SSN)***. **2.** In the Date Tax Docs Received field, enter the ***date*** you received the affiliate's tax documentation. **3.** If you want to fill out an electronic copy of the W-9 form, select **Manage Tax Document**. ***\*Note:**  You can save the W-9 form as the primary tax document at the bottom the page.* **1.** Under Make Payment To, choose who to make the payment to by selecting **Company** or **Contact**. **2.** Under Payment Method, choose how to make the payment by selecting the ***appropriate payment option***. **3.** If you selected Direct Deposit (ACH), do the following: - In the Bank Name field, enter the ***bank name***. - In the Bank Address field, enter the ***bank address***. - In the Account Name field, enter the ***name*** on the account. - In the Account Number field, enter the ***account number***. - In the Routing Number field, enter the ***bank routing numbe**r*. **4.** If you selected EntroPay, enter the ***affiliate's email address*** in the Payment Email field. **5.** If you selected PayPal, enter the ***affiliate's email address*** in the PayPal Email field. **6.** If you selected PayQuicker, enter the ***affiliate's email address*** in the Payment Email field. **7.** If you selected Wire Transfer, do the following: - In the Bank Name field, enter the ***bank name***. - In the Bank Address field, enter the ***bank address***. - In the Account Name field, enter the ***name*** on the account. - In the Account Number field, enter the ***account number***. - In the Routing Number field, enter the ***bank routing number***. - In the Swift Code field, enter the ***swift code***. **8.** In the Payment Terms field, select the **affiliate's payment terms**. **9.** Save your settings by selecting **Update**. ### Search Criteria You can search for affiliate payments either by the date the payments were posted or by the affiliate. #### Date Posted Range: In the Date Posted Range drop-down field, you can select from the following date ranges to search by: - Yesterday - Last seven days - Current month - Last month - Year to date - Custom ### Search Results: After you search for you specific payment information, the results are displayed showing the following information: - Total commission - Total adjustment - Total fees - Total payment - Table listing detailed information The search results table provides the following information: - Payment ID - Commission - Adjustment - Fees - Total payment - Reference ID - Payment method - Partner payment notes - Date the payment was posted - Date the payment was entered - Name of the person who entered the payment information From the Results table, you can do the following: - Edit a payment by selecting the Blue Gear Icon - Delete an affiliate's payment by selecting the Blue Trash Icon. - Sort table information by column information by selecting the three lines next to the column header. *\***Note:** The three lines change to a triangle after they are selected.* By default, 25 records are displayed at a time. You can also export your search results to a CSV document. ### Search for Payment Information To search for payment information, do the following: **1.** In the Date Posted drop-down field, select the ***appropriate option***. **2.** In the From field, do one of the following: - Enter the ***beginning date*** using the mm/dd/yyyy format. - Select the **Calendar** to browse to the date. **3.** In the To field, do one of the following: - Enter the ***ending date*** using the mm/dd/yyyy format. - Select the **Calendar** to browse to the date. **4.** Select **View Payments**. ### Export Payment Information To export for payment information, do the following: **1.** At the top right Results table, select **Export Results**. **2.** In the Opening Payment Log dialog, make sure **Save File** is marked. **3.** Select **OK**. Allow your payment log to download to your computer.   You can [request a demo](https://linktrust.com/request-demo/) to see LinkTrust up close and experience how it can help you, or [start your free 14-day trial](https://linktrust.com/free-trial/) now.   Need help with this feature or have questions? 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