When to export
Exporting is for self-managed cash payouts — batches paid with Wise, PayPal, or manual bank transfer. It’s useful when you’d rather pay everyone in one upload to your provider than pay affiliate by affiliate, or when you need a file to work from for bank transfers. Referly Payouts batches are paid through Referly, so they’re not exported this way (you can download an invoice for those instead).Export a batch
Open the batch, then use the Export option. Referly matches the file to the batch’s method:- Export Wise CSV — formatted to upload to Wise as a batch transfer.
- Export PayPal CSV — formatted for a PayPal mass payment.
- Export Bank CSV — the affiliate bank details for the batch, including any custom bank fields you collect, so you can make the transfers.
Pay, then mark as paid
Once you’ve uploaded the file to Wise or PayPal, or made the bank transfers, come back to the batch and select Mark as paid on the payouts you sent. This keeps Referly’s records in sync with what you’ve actually paid, so affiliates see the right status and the batch is marked complete.Exporting doesn’t send any money on its own — it only creates the file. The payment happens in your provider, and marking the batch as paid records it in Referly.
Related
Payout batches
Open a batch and review its payouts before exporting.
Payout methods
Connect Wise, PayPal, or bank transfer.
Custom bank account fields
Collect the bank details you need for transfers.
Tax and invoices
Generate invoices and handle VAT for payouts.