Validate your first payout line by line

Validate your first payout line by line
The first invoice is where silent scrubbing shows up. Reconcile it fully.

— Match paid conversions to your tracker by ID, not by total
— Recompute payout = approved × agreed rate; check the arithmetic
— Confirm the hold window applied matches the agreed days
— Verify no surprise fees, FX spread, or minimum-threshold rollover
— Log the unmatched IDs and the dollar gap before disputing

First-payout match rate target ≥98% ▏▏▏▏▏
Anything under 95% ▏▏▏ = open a ticket with IDs.

Read: the first payout is your audit of whether the terms were real.