# Pay day: a numbered statement, a transfer proof, the partner’s confirmation

> Dirassa+ never holds the money: you pay each partner yourself, and the statement records it. Once a month “Statement no. N” closes with everything that became due and its amounts freeze; you transfer to each partner from BaridiMob, upload the screenshot as proof, and the partner confirms from their page that the money arrived. Anyone who prefers can take academy credit with a bonus, or a reward in kind. In this lesson Walid Mebarki, an English-language trainer, pays his seventh statement to four partners. It works the same for a yoga teacher or a design academy.

- Time: A minute to close the statement, two per partner
- Who can do it: Paying and seeing full account numbers: whoever has “Partners: pay and see account numbers” (the owner only by default). The “Payouts” page is also visible with “Partners: programs, partners and settings”.
- Updated: 2026-10-13
- URL: https://www.dirassaplus.com/en/guide/partners-payouts

## In short
1. “Payouts” shows the open statement: “Due so far”, who reached the minimum, and the closing day.
2. “Close statement no. 7” from the closing day: it freezes with its amounts and downloads as a PDF.
3. “Pay”: the amount, the account to copy, “Upload the transfer proof”, then “Record the payment”.
4. A partner who chose “Academy credit” gets +20% with a code by email; a reward in kind is granted in one click.
5. The partner confirms “I received it” or says “I didn’t get it”, and you know right away.
6. “Partner settings” → “Payouts”: methods, minimum, close and pay days, the PDF header.

## Before you start
- “Due” commissions: anything still in the “Safety period” doesn’t enter the statement.
- The “Partners: pay and see account numbers” permission to see the full number and record a payment.
- The BaridiMob app or a CCP account on your phone: the payment itself happens outside the platform.

## The steps

### 1. The open statement: what is due so far
Open “Payouts”: “Statement no. 7 closes on 20 October · paid on 5 November”. Three numbers: “Due so far” 31 750 DA (“Grows as safety periods end”), “Partners in the statement” 4 (“Reached the 2 000 DA minimum”) and “Last statement” (“No. 6 · Fully paid”). Then a row per partner: “Partner”, “Amount”, “Paid via” (BaridiMob, CCP account, cash, academy credit or a reward in kind) and “Status”. Youssef Hamdi 19 250 DA by BaridiMob, En-Nour bookshop 4 100 DA by CCP, and Imane Bouchama chose credit: “Gets 2 520 DA · +20%”.
On screen: «Payouts»، «Due so far»، «Partners in the statement»، «Last statement»، «Partner»، «Amount»، «Paid via»، «Status»
Tip: “Whoever hasn’t reached 2 000 DA keeps their balance; it moves to the next statement.” You see them under “Below the minimum”. A partner whose partnership ended is paid whatever the amount.
Heads-up: The “Close statement no. 7” button is disabled before its day and says “Available from 20 October”. The partner chooses how they get paid: you never ask anyone for an account number, and “No payout details yet” means a reminder goes to them and the amount stays theirs.

### 2. Close the statement: it freezes with its amounts
On the 20th you get “Statement closing day”, and “Waiting for you” shows “Payment statement #7 is ready to close”. You click “Close statement no. 7” and the page asks “Close statement no. 7?”: “4 partners go in for a total of 31 750 DA. Once closed its amounts never change, and you pay each partner yourself.” Then “Close the statement”. Each partner is told their amount and the transfer day. The statement page shows the total per partner, a line per commission (“Line”, “Order”, “Base”, “Rate”, “Amount”) and the “Download PDF” button.
On screen: «Close statement no. 7»، «Close statement no. 7?»، «Close the statement»، «Close it now»، «Download PDF»
Tip: To close it before its day: “Close it now”: “Everything due so far goes in and is frozen with its amounts. Whatever becomes due after today waits for the next statement.” Or “Wait for its day”.
Heads-up: “A frozen statement: its amounts never change. Any correction shows as an opposite line in the next statement.” If an order is refunded after closing, a negative “Correction” line appears in the next statement, and nothing is asked back from the partner.

### 3. Pay each partner, and upload the transfer proof
After closing: “Statement no. 7 · Closed on 20 October · pay before 5 November”, with “Left to pay”, “Paid” and “Confirmed receipt”. Next to Youssef, “Pay” opens “Pay Youssef Hamdi”: the “Amount” 19 250 DA in large type, “To BaridiMob” with the “Account holder” and a partly hidden RIP, “Show the number” then “Copy”. Walid copies, transfers from the BaridiMob app, takes a screenshot, then “Upload the transfer proof” (“BaridiMob screenshot or receipt photo · image or PDF”), a “Note (optional)” such as the transaction number, then “Record the payment”. Youssef turns “Paid”.
On screen: «Left to pay»، «Paid»، «Confirmed receipt»، «Pay»، «Amount»، «To BaridiMob»، «Account holder»، «Show the number»، «Copy»، «Upload the transfer proof»، «Note (optional)»، «Record the payment»
Tip: “The full number is copied. It is shown only to you, and opening it is logged.” Cash: “Handed over in cash. Proof is optional: a photo of the receipt if there is one.”
Heads-up: “Attach the transfer proof first.” With BaridiMob or CCP no payment is recorded without proof. If the partner changed their payout details recently, the page says: “… changed their payout details recently, so payment is available from …. This protects them if someone takes over their account.”

### 4. Academy credit, and the reward in kind
Imane chose “Academy credit” instead of money: her 2 100 DA becomes 2 520 DA (+20%). On her row, “Grant” opens “Academy credit”: “2 520 DA is added to Imane Bouchama’s academy credit and the code is emailed to them. No transfer.” Then “Grant the credit”: she receives “Academy credit” with the code to type at checkout in Walid’s store. Réda chose a “Reward in kind” (a free month after 3 friends): “Grant the reward” gives him the month instead of money, and his row reads “Added”.
On screen: «Academy credit»، «Grant»، «Grant the credit»، «Reward in kind»، «Grant the reward»، «Added»
Tip: The bonus is set in “Rewards and tasks” → “Bonus on the amount”: “A partner owed 2 000 DA receives 2 400 DA in credit.” The credit is spent like a gift card on courses and products.
Heads-up: Credit and rewards need no transfer proof: the platform grants them when you click. And you don’t choose for the partner: they set “How I get paid” before pay day.

### 5. The partner confirms, or says “I didn’t get it”
Youssef receives “You've been paid” with the proof. In “My earnings” he opens the statement: “Statement No. 7 · 19 250 DA”, “Check your BaridiMob: did the full amount arrive? Your confirmation closes the statement on both sides.”, “See the transfer proof”, then “I received it” or “I didn’t get it” (nothing arrived, a different amount, or something else, with a note). If he confirms, his status on your side becomes “Confirmed receipt”. If he says it didn’t arrive, it becomes “Says not received” and you immediately get “A partner didn't receive a payment” with his reason; you open the proof and write to him.
On screen: «My earnings»، «See the transfer proof»، «I received it»، «I didn’t get it»، «Confirmed receipt»، «Says not received»
Tip: With no confirmation after 7 days, they get a single reminder: “Did the money arrive?”. The “Confirmed receipt” number in “Payouts” measures your partners’ trust.
Heads-up: “Paid” and “Confirmed receipt” are two different words: one says you sent it, the other that they received it. And “You've been paid” and “Payout details changed” can’t be switched off by the partner.

### 6. Payout settings, and an honest note
In “Partner settings” → “Payouts” → “How and when”: “How partners get paid” (BaridiMob, CCP, cash, academy credit), “Minimum payout” 2 000 DA (“Anything below moves to the next statement”), “Statement close” on day 20 (1 to 28), and “Pay day” (“Day 5 of the next month”; “Your inbox reminds you two days before”). Then “After paying”: “Remind the partner to confirm receipt”, “Changing payout details delays the payment 7 days” (“With an email code, so no one takes the partner’s money”) and “PDF statement header” (the academy’s name, and the tax ID if you want).
On screen: «Partner settings»، «Payouts»، «How and when»، «How partners get paid»، «Minimum payout»، «Statement close»، «Pay day»، «After paying»، «Remind the partner to confirm receipt»، «Changing payout details delays the payment 7 days»، «PDF statement header»
Tip: Partners’ account numbers are stored encrypted, and only someone allowed to pay sees the full number (“Who pays” in “Permissions and school”).
Heads-up: “To be clear: Dirassa+ doesn’t hold the money or withhold taxes. You pay directly, and you are responsible for your declarations.”

## After pay day
- What the partner sees: “My earnings”, payout details behind an email code, the confirmation.
- Commissions and their states: Why a commission is still in its safety period.
- Motivate next month: A campaign with a higher commission, or a paid task.

## Questions

**Does Dirassa+ pay my partners for me?**
No. The platform never holds the money: you transfer to each partner yourself, and the numbered statement, the transfer proof and the partner’s confirmation record it. The exceptions are academy credit and a reward in kind, which the platform grants when you click.

**A partner is owed only 1 500 DA: do I pay them?**
Not this month: whoever hasn’t reached the “Minimum payout” (2 000 DA by default) keeps their balance, which moves to the next statement. A partner whose partnership ended is paid whatever they’re owed.

**The partner says “I didn’t get it” but I transferred: what now?**
Open “View proof” in their drawer, check the number and amount in your banking app, then message them from their profile. The dispute is written in their log with its reason and is never deleted.

**Why is paying a partner “available from” a later date?**
Because they changed their payout details recently. Every change needs a 6-digit code sent to their email and delays the next payment by 7 days, so nobody can take their money if their account is stolen. You both get an email about it.

**An order was refunded after I paid its commission: do I reopen the statement?**
No. A closed statement never changes. A negative “Correction” line appears in the next statement and comes off what the partner is owed next.