A shared view of the upside.
Know which partners contribute, and what they have earned.
A good partnership starts with clarity.
Who brought the customer. What they earned. What has been paid. Give every conversation a shared set of facts.
- A link for each partner
- Reviewable earned commissions
- An accountable payout history
Little details.
A bigger difference.
Partnership teams assign links to partners, review commissions generated by verified payments, and record completed external payouts. Refund adjustments preserve the original commission record.
Connect the partner to the link
Create a partner profile, choose the commission rate, and assign campaign links. Every eligible conversion retains its attribution history.
Review before approval
Inspect verified payment events and their resulting commissions. Keep payout approval separate from recording an externally completed payment.
Reconcile with confidence
Use payout references and refund reversals to reconcile the ledger. Partner earnings are separated by currency instead of being added into a misleading total.
A contribution you can follow.
Explore the path from a partner share to a recorded payout.
Start with the right people.
Add a partner and choose the commission rate for future payments.
Good questions.
Clear answers.
Can each partner have a different rate?
Yes. Set a commission rate on each partner. Every earned commission saves the rate applied to that payment.
Can a partner log into a self-service portal?
A dedicated partner portal is not included yet. Workspace members manage the program and its ledger in the console.
How do we avoid paying a stale balance?
The payout action checks the amount currently owed. If a refund changed it after you loaded the page, refresh and reconcile before recording the payout.