Commission rules
One rule for the whole program: a percent or a fixed amount for each paid invoice.
A program has one commission rule. Set it in Settings, Program. Every partner earns by that rule.
The rule
- Percent: a share of each paid invoice, taken from the invoice total without tax and rounded to the nearest cent. 30% of a $100.00 invoice is $30.00.
- Fixed: the same amount for each paid invoice. It is never more than the invoice itself.
- How long: a number of months counted from the customer's first paid invoice, or for as long as the customer pays. The first invoice always counts. An invoice paid after the last month earns nothing.
- A zero invoice earns nothing.
Who gets the credit
A sale counts for a partner when the visitor arrived through the partner's link inside the click window you set in Settings, Program. The product ties the Stripe customer to the partner when it reads the checkout, then counts each later paid invoice of that customer under the rule.
Refunds and cancellations
When an invoice is refunded or the subscription is cut off early, commission can be taken back. See Refunds and clawbacks.