The SE Payments Portal is the new payout system for your revenue generators (SE.Merch and SE.Sponsorhips).
Setting up your account means all revenue generated from both programs will be funneled through your Payments Portal account for easy reviewing and tracking while being able to receive the funds quicker than before!
If you are currently using SE.Merch to sell your products, or have previously deployed a promotion campaign through SE.Sponsorships, you are probably also aware of the current way payouts are handled.
We wanted to transition from manually reviewing and approving all of your payouts in order to speed the process up and make it visible for you, the creators, as well.
You were probably invited to sign up to the new system if you have a pending payout in SE.Merch, or if you've started setting up a campaign in SE.Sponsorships. The invitation is meant to be sent to the email address you have set within your SE.Merch hub Payments section or SE.Sponsorships Campaign set up.
This is what the email looks like (click on the image to view in full size) -
Once you press that link to register to our portal, you'll be met with the following screen -
Fill it out with a strong password and a security question and answer you are sure to remember.
After submitting, you'll be requested to login -
Go ahead and press Click here to enter your credentials.
An important step in the initial login stage is the Two Factor Authentication (2FA) step:
You will receive a text with a code, valid for 5 minutes.
Enter the code (or Resend if needed) and press Verify:
We have finished registration and initial login! Now we want to make sure the account is Payable.
Setting up personal information -
Based on your Bank or Pay Pal accounts, choose your account type.
Enter accurate details and press 'Next'.
You can also add a different Payment Country by clicking the link below the Country field.
Choosing a Payment Method -
You can choose between three different methods to receive your money. Bank transfer, Wire transfer and Pay Pal. The form will change based on your Payment Method selection. Click on the image or here to view the three currently available options.
Don't forget to agree to the Terms of Service.
This, essentially, makes your account Payable. It means you have setup your personal details and have chosen a payment method, and you're ready to receive whichever funds are made available to you through the revenue generating programs -
Clicking the StreamElements logo will lead you to the main page of your account - "Payment Details".
This is essentially your personal information and payout method selection.
You can change your viewing language and change your password via the icons on the right.
In "Payment History", you will be able to review a table that shows all your payments and their status.
That table can be exported to Excel.
In "Invoice History" you will be able to review your bills, which are basically invoices you should get paid for.
You can see the invoice number, a description of the reason for the invoice, the date it was made,
Amount, deadline to pay, actual payment date and current status.
The page icon on the right will allow you to export a CSV file of this table,
And the three stripes beneath it will allow you to export a PDF of the table.