Understanding Debt Payout Slips
💳 Payments & Billing

Understanding Debt Payout Slips

Learn how partner debt collection payouts are calculated.

1 min read

How payouts work

When a debt collection case is marked as Paid, Blacklist Global deducts a 20% commission from the recovered debt amount. The remaining balance is your payout.

Payout calculation example

Debt Recovered: AED 5,000

Blacklist Global Commission (20%): AED 1,000

You Receive: AED 4,000

Adding extra deductions

If there are additional costs (e.g. legal fees, processing charges), these will be added when generating the payout slip.

Issuing the Payout Slip

Once generated, the Collections Department will send the official payout slip to the partner via email from collections@blacklistglobal.co.uk

The payout will be released within 14 days of payment confirmation and transferred to the partner’s registered bank account with Blacklist Global.

This holding period is a standard precaution to protect against potential chargebacks or payment disputes.

Payout slips are for internal use only and must not be shared with clients.

Related Articles

💳

Getting Paid

A payout is the amount released to you after a case has been approved or partially approved under your coverage.

💳

Wallet & Top-up

Learn about the prepaid credit system that enables instant booking payments without re-entering card details.