Find out why it failed
Referly attaches a reason to every failure. To see it:- On the list — hover over the red Failed label and the reason appears in a tooltip.
- Inside the batch — open the batch to see the reason at the top, and hover the status on any individual payout that failed to see its specific reason.
Common reasons and how to fix them
Most failures come down to one of these:- The payout method isn’t connected. If your Wise or PayPal connection dropped or was never finished, the batch can’t be sent. Reconnect the method under Payout settings, then retry.
- Not enough funds. If the account you pay from doesn’t have enough to cover the batch, the payment fails. Top up your Wise, PayPal, or bank balance and retry.
- A payment method was declined. For Referly Payouts, if the card or bank account Referly charges is declined or can’t be charged, the batch fails. Update or switch your payment method, then retry.
- An affiliate’s payout details are wrong. If an affiliate’s bank, PayPal, or Wise details are invalid, their payout can fail. Ask the affiliate to correct their details before you retry.
Retry the payout
Once you’ve fixed the cause, open the batch and select Retry Payout. Referly attempts the payment again with the same batch — you don’t need to recreate it.- For a Wise batch, if the connection was the problem, you’ll be prompted to connect Wise before the retry runs.
- For a Referly Payouts batch, retrying charges your payment method again and sends the payout.
If only some payouts in a batch failed, you can also mark the ones that did succeed as paid so your records stay accurate while you sort out the rest.
Related
Payout batch statuses
Understand every status a batch can show.
Payout methods
Reconnect Wise, PayPal, or bank transfer.
Payout batches
Open a batch to review and retry payouts.
Self-managed vs Referly Payouts
How each payout option is charged and sent.