The Finances section includes several pages with different functionality. These pages can be accessed through the sidebar menu.

For up-to-date information on payment terms, refer to the specific pages; this guide is intended for familiarization with the interface.

On this page, you can find up-to-date information on payment procedures.

The first section provides information about payment opening rules, hold periods, and what information can positively impact the traffic review process:

The next section contains information regarding the minimum withdrawal amount:

Following this is information about available withdrawal methods, commissions, timelines, and other conditions. Payments are made in three currencies - rubles, dollars, and euros. The webmaster has three balances corresponding to these currencies. Under each currency, the available withdrawal methods are listed.

Next is information about internal currency - Lights.
A webmaster can use Lights to purchase products and services in the Light Store and transfer Lights to other webmasters.

The "I agree" button is used to confirm that you have read the information on this page.

You can request a payment on the corresponding page.

The payment request functionality is available after the traffic review has been completed.

When requesting a payment, several options are available:

Currency selection – rubles, dollars, or euros. You must choose the currency from which you want to withdraw funds.

Payment amount – you need to specify the amount you want to request for withdrawal

Payment details – select the details previously provided in your profile where you want the payment to be made.

We offer automatic currency conversion when making a payment. If the currency of the selected balance and payment details differs, a field will appear, "I agree with the conversion rate," and you will need to check the box to enable conversion when withdrawing funds. The current conversion rate will also be displayed.

For those using our agency cabinets, there is an option to top up the cabinet from the PP balance. You need to select the corresponding option in the payment details.

You will also need to select the target account you wish to top up:

Afterward, click the "Request" button, and your payment request will appear in the system.

Next, you need to wait for the funds to be credited to the selected payment details.

On this page, you can also view the payment history and financial transaction history.

In these sections, there is a filter zone that can help you obtain the necessary statistics:

• Period – the period for which you need to get the report.
• Currency – which currency balance you need information for.
• Status – the status of the payment (requested or already processed).

Click the "Apply" button to apply the filters. Or "Clear" to reset the filters.

Before requesting a payment, you need to enter your payment details. You can also edit or delete them. You can enter up to 8 payment details for each of the three currencies.

To add payment details, select the appropriate withdrawal method from the available options on the Payment Rules page.
Then, enter the wallet number of the system you wish to withdraw funds to.
In the case of cards, you must enter the card number, the bank name, and the cardholder’s full name.
On the right, examples of how to fill in the payment details based on the withdrawal method are provided.
All information is entered in one field, separated by spaces:

After filling in the fields, click "Save."

On the right side, you can see the main conditions and links for setting up agency cabinets:

Additionally, there is an option to link one EntryProfit and ZaleyCash account. To do this, enter the email of the respective account in the Email field and click "Link."

To remove linked accounts (to add new ones), contact support.

To check your balance, click on the brief balance information at the top left of the website, next to your login. In the "Balance" window, you will see the total amount for each of the three currency balances and the current conversion rate.

If you have leads in the "Confirmed (Hold)" status, the potential reward amount for them will be displayed in the dynamically appearing "Hold" field. Once the status changes to "Confirmed" (according to the offer conditions), the money will be credited to your balance.

By clicking on the adjacent icon, you can view the current currency exchange rate (applies to conversion).

For example, if you want to top up the agency cabinet with $100 (excluding commission) but in rubles, you need to check the row showing the exchange rate for rubles to dollars (second row at the bottom, how many dollars you'll get for each 100 rubles).

Can I convert a payment to another currency?
The conversion occurs at the time of the payment request. If you need to request a payment to a different currency than your balance currency, you must agree to the conversion by checking the appropriate box.

Can I convert the balance to another currency without withdrawing funds?
Currently, this option is not available, but you can use conversion during the payment request.

Where can I see the conversion rate in the affiliate program?
The current conversion rate will be shown when requesting a payment. The rate is also available in the menu at the top of the website.

How can I avoid double conversion when paying to a card?
We offer the option to pay to a card in dollars with a one-time conversion at the exchanger's rate. You can check the available countries on the Payment Rules page or by contacting support. To do this, your card must be included in the dollar payment details.

How to buy a domain if there are no funds in the account?
To purchase a domain, you need to send the required amount to our payment details. For current payment details and conditions, please contact support.

Can you request a payment if I’m not at my computer?
Unfortunately, no. You must request the payment yourself in your personal account.