How Does the Affiliate Payment Process Work? How Can I Manually Pay an Affiliate or Record a Payment Missed by EOM? How Can I Review and Approve Deal Changes? Creating an Affiliate Administrative Adjustment Transaction What is Closing the Month and Why is it Important? Automated Affiliate Invoicing Can affiliate payment types support various currencies? What is a locked transaction? What are active / private / locked properties of the payment types? What is a converted transaction amount? How can I ensure an affiliate is included in the payment run? Are affiliates with status Suspended or Closed included in payments? How does an affiliate's minimum payment threshold work? What is a P2P payment? What is the difference between earnings and payments? What is the transaction status? What is affiliate payment eligibility? When is an affiliate eligible for payment? When is an affiliate eligible for earnings? What is carried balance at the affiliate profile?