PARTNER & CONTRACTOR PAYOUTS
Pay partners and contractors across borders from one business account
For partner networks and performance agencies: a business account, a corporate card for ad spend and cross-border payouts in USD and EUR, with records your accountant can reconcile.
USD via ACH, Wire and SWIFT · EUR via SEPA · Corporate cards for eligible businesses
Eligibility reviewed for each business · A named manager · Fee quoted in writing
PAYOUT DAY · JUL 31
USD PAID
$176,400
EUR PAID
€38,200
ACH31 partners$118,200.00
SWIFT9 partners$58,200.00
SEPA8 contractors€38,200.00
48 payouts · Illustrative exampleCOMPLETED
Where international payments slow your team down
01
Payout day takes three tools
Receiving, converting and paying out happen in different places.
02
Every payout round is manual
Your team sends each payment by hand.
03
No card for ad spend
Your funds sit in one place while ad accounts need a card.
04
Nothing to show your accountant
Screenshots instead of records.
PAYOUT DAY, STEP BY STEP
One account from incoming funds to paid partners
- 01Networks pay your company.
- 02You convert what you need. We confirm the fee in writing beforehand.
- 03You pay partners in USD (ACH, Wire, SWIFT) or EUR (SEPA).
- 04You cover ad spend with a corporate card.
- 05Your accountant exports the records.
One business account for payouts, cards and records
✓A business account for receiving and paying out
✓Conversion with a fixed fee, quoted in writing
✓Corporate card for ad spend and subscriptions, where supported
✓Pay partners in USD (ACH, Wire, SWIFT) or EUR (SEPA)
✓Settlement of digital-asset revenue (USDT, USDC) into USD or EUR
CORPORATECorporate cards for advertising, subscriptions and team spend. Available to eligible businesses.
How it works
STEP 01
Apply
Send a short request. Our team follows up and books a call with you.
STEP 02
Verify your business
You get a clear document list. We verify your business and run ongoing reviews as required.
STEP 03
Start operating
Receive payments, pay out and use your corporate card. Your fee is confirmed in writing before activation.
Timeframes depend on your business profile.
USD · EUR
PAYOUTS TO PARTNERS
Fixed fee
QUOTED IN WRITING
Named
ONE POINT OF CONTACT
Cards
FOR AD SPEND, WHERE SUPPORTED
What changes for your finance team
✓One company account for receiving, converting and paying out, instead of several services.
✓A fee you see in writing before the payout round, and records your accountant can reconcile.
Who this is for
✓Partner networks and performance agencies with a registered company
✓Businesses that pay partners or contractors in several countries
Not a fit
Individuals without a registered company
Businesses that need card acquiring on their website
Company and compliance
Company
Registered in Canada. Registration and service provider details: legal.artpay.co
Verification
Business verification and ongoing reviews as required
Records
Transaction records for reconciliation
Named manager
One point of contact from onboarding to daily operations
PRELIMINARY CHECK · 60 SECONDS
Check eligibility
1. COUNTRY OF COMPANY REGISTRATION
2. YOUR BUSINESS
3. MONTHLY VOLUME
PRELIMINARY ASSESSMENT
Pick your country, business and monthly volume. We show whether your case looks like a fit and what happens next.
Preliminary only. Final availability follows business and compliance review.
Questions
Timing depends on the route. Your manager confirms it together with the fee quote.
Limits depend on your business profile. We confirm them during onboarding.
You get transaction records for reconciliation. We don't give tax advice; your accountant uses the records for reporting.
We may review accounts and transactions under applicable policies. Where permitted, we explain the next steps.
Revenue received in digital assets: we settle USDT and USDC into USD or EUR on your company account and confirm supported networks for your service. Your manager confirms the route and fee in writing.
Tell us how your payout day works.
Tell us your payment route and monthly volume. Your manager replies with a preliminary assessment and a written fee quote.
✓ Our team follows up on your request
✓ A named manager from onboarding onward
✓ A documented onboarding and review process
FROM OUR GUIDES
PARTNER PAYOUTS
Paying partners and contractors in several countries: how finance teams run payout day
PARTNER PAYOUTS
Paying creators, publishers and contractors in other countries
FINANCE TEAM GUIDES
Outbound payments, accounts payable and settlement: a vocabulary for an international finance team
FINANCE TEAM GUIDES
Choosing a payments provider for an international company: a CFO's checklist