The following are the recommended steps for downloading export files and processing affiliate payments through 3rd party payment processors:

1. Go to the Affiliate Commissions Report
2. Complete the following report criteria:
   1. Select the appropriate date range
   2. Select the appropriate payment type (e.g. Payoneer, EntroPay, etc)
   3. Select one of the following:
      1.  All Affiliates
      2. Affiliates with a W8/W9
      3. Affiliates without a W8/W9
3. Click “Generate Report”
4. Ensure that the appropriate affiliates/commissions are displayed
5. Select the appropriate export button (e.g. Export to ...)
6. Enter a description for the export
7. Modify the posting date for the payments if needed
8. Click “Export” and save the file to your computer
9. Login into your third-party payment processor (e.g. Payoneer, PayQuicker, EntroPay to import the payments. Contact your payment processor for details on this process)
10. Once payments have successfully been made through your third-party processor, return to the Export Screen and click “Record in LinkTrust” (this will record each of the payment in LinkTrust so that they can be viewed by the affiliates in the Affiliate Center).