A payout joins a closed period, available balance, payment method and withdrawal request ID.
From accrual to transfer
01
RevShare for the prior month is credited on the first day.
02
The minimum payout is €20.
03
Withdrawal requests are reviewed within five business days.
A practical scenario
A €126 balance becomes payable after period close; the affiliate records the request and counts up to five business days.
- Confirm that the reporting period is closed.
- Match the available balance to the report.
- Save the withdrawal request ID.
- Count business days using the program's operating calendar.
Reasons a payout may wait
Calendar days and program business days are not interchangeable.
Reconciliation
Reconcile accrual, available balance, withdrawal request and the received transfer as separate stages.
Four payout stages
Do not combine accrued commission, available balance, a submitted request and the received transfer. Each stage has its own date and status. A positive amount may still wait for period close, threshold or account review. After submission, retain the amount, method, network, destination and transaction identifier.
Four states of the same payout
For internal accounting, separate accrued commission, available balance, submitted request and received transfer. These states can occur at different times. The €20 minimum answers only the minimum-size question, while the public processing window of up to five business days relates to a submitted request rather than the initial accrual. For crypto transfers, retain the network, destination address and transaction ID after the payment is marked sent.
Sources and review date
For “How RioAff affiliate payouts work”, the editorial team reviewed the official RioAff website, current T&C and available dashboard evidence. Last reviewed: 2026-08-06.
Preparing a payout
Check the minimum amount, available balance, KYC status and wallet network before submitting. TRC20 and ERC20 mistakes can be irreversible.
Save the request ID, date, amount and destination address for any escalation.
Frequently asked questions
When is prior-month RevShare credited?
RevShare for the prior month is credited on the first day. This reflects public terms; account-specific rates and restrictions still require confirmation.
Which payout stages should be reconciled separately?
Confirm that the reporting period is closed. This reflects public terms; account-specific rates and restrictions still require confirmation.
How should the review window be counted?
Calendar days and program business days are not interchangeable. This reflects public terms; account-specific rates and restrictions still require confirmation.
