Depending on the account type that you have, verification may be a required step during the onboarding process with BlackBull Partners. Simply follow the instructions on your account to submit your identification documents during the account approval process.
Commissions will be paid to verified partner accounts only.
If you are an affiliate or network that would like to issue an invoice for taxation purposes, please use the following information only.
Issue the invoice in the name of:
Payments on behalf of BlackBull Markets are made by:
Here are some of the highlights:
We pay Affiliate partners on the 15th business day of each calendar month, for commission generated up to and including the end of the previous month, where a payment request has been submitted or an invoice has been submitted, via the tracking portal.
If the minimum payment amount has not been reached then there will not be an option in the tracking portal to submit a payment request or an invoice.
Payment will only be made to a counterpart which has complied with our Referral Partner Terms and Conditions, along with related policies shared.
Please ensure you read the content we have shared with you. Should you market or solicit in a way which would be a violation of our regulations, you will not be compensated, and your account will be terminated.
Minimum payment amount: $500
Please send us the following payment info:
• Beneficiary Name
• Beneficiary Address
• Bank Name
• Bank Address
• Branch Number (not mandatory)
• Account Number
• SWIFT Code
• CLABE (for Mexican bank accounts)
• Sort Code (for UK bank accounts)
• Routing Number (for US bank accounts)
• Payment currency (NZD/EUR/USD/GBP/AUD/CAD)