Platform
Know exactly where your money is
Authorized agency users can review issued payouts and the commission records available to their role.
Module role
What this controls
"The check is processing" is not a status. You should see where your money sits in the cycle.
Payout status by period
Capability
Issued payout records and their current administrative status are available to authorized agency users.
Lines behind every payout
Capability
Payout administration retains the supporting commission-line context used to calculate the agency payment.
Adjustments before payout
Capability
Clawbacks and corrections are administered as explicit adjustments under the applicable agreement and workflow.
How it works
The workflow
- 01
Approved commission lines roll into a payout for the period.
- 02
Authorized agency users review the payout information available to their role.
- 03
Paid amounts stay linked to their lines for later reference.
Related
Works together with
Commission reconciliation
Connected module
Commission records are designed to connect order context, supplier-statement evidence, adjustments, and issued payouts so authorized agency users can review how amounts were administered..
Reporting
Connected module
Filterable views across opportunities, orders, and commissions.
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