The calculation base
Eligible net subscription revenue is the amount actually paid after the partner discount, excluding tax, refunds and chargebacks.
- Rate stored in basis points
- Invoice currency retained
- Tier and rate snapshotted at conversion
Invoice-based accounting
Paid net revenue in. Auditable commission out.
Commission is calculated server-side from verified paid invoices after discount, excluding tax and non-eligible amounts.
Bronze20%
Silver25%
Gold30%
Monthly and annual contracts behave differently
A monthly subscription can produce up to twelve eligible invoices. The first annual invoice covers the complete 12-month commission window.
- Maximum 12 monthly invoices
- Exactly one first annual invoice
- Renewals outside the window do not earn commission
Adjustments never rewrite history
Refunds after payout create a negative ledger entry and balance rather than silently changing an old commission.
- Immutable positive and negative entries
- Partial refund support
- Future earnings offset a negative balance
See every invoice and adjustment.
The partner dashboard separates pending, payable, reserved, paid and adjusted amounts.