Billing details are a requirement in the system to settle a balance for an affiliate. An affiliate will not be included in a settlement if the billing details are not filled in.
Setting a requirement for billing details
You can make affiliate billing details required during affiliate registration by navigating to Settings → Affiliates → Registration → Affiliate registration data.
For more information, see the article Customize Affiliate Registration Form.
Setting a requirement for VAT information
By default, VAT/Tax Nr. is an optional parameter. If you want to make it mandatory, navigate to Settings → Affiliates → Registration and find the Tax block.
You can enable it by toggling the VAT required switch if VAT should be required from affiliates, then click Save changes.
Affiliates can fill in their billing details under Earnings → Settings → Billing details in the left-hand menu.
