Approved commissions
Commission is recorded only after the payment gateway confirms a successful, non-refunded payment. Cancelled, failed, reversed or fraudulent transactions do not qualify.
Payment schedule
Approved balances are normally processed every Friday. Processing times may vary because of bank holidays, payment reviews or bank network delays.
Bank account responsibility
Payments are sent to the bank account number saved in your affiliate account. You are responsible for supplying and checking accurate account details. Intro3 is not responsible for funds sent to an incorrect account number supplied by you.
Changing bank details
Submit a “Bank account change” support ticket. An administrator will review the request and update the account after identity and security checks.
Referral use
Affiliate links must not be used for misleading advertising, spam, impersonation, unlawful promotions or self-referral abuse. Intro3 may hold payments and suspend accounts while suspicious activity is reviewed.
Support and personal data
Your name, email, contact details, bank details, referral activity and support messages are processed to operate the programme, verify payments, prevent abuse and provide support. Affiliate support must be requested through the ticket system.