Commission Lines

Commission Lines are the calculated detail behind every payout: each qualifying record becomes a line you can review, decline, postpone, or adjust, so what partners get paid is always correct.

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What it does

A commission line is a single calculated commission tied to a qualifying record and a partner. Introw generates lines automatically from your plans, and each line moves through clear states, from potential to expected to approved, with its own payment status. Your team reviews these lines before they become payouts, so errors and edge cases are caught early rather than after a partner is paid. You stay in control of every line. Decline a line that should not be paid, postpone one that is not ready, restore a line that was declined in error, or add a manual line for an adjustment. The same line data is available through the API, so finance systems can read and act on it programmatically.

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The problem it solves

Paying partners on un-reviewed calculations is how disputes and overpayments happen:

• Calculations go straight to payment → Lines are reviewable before they become payouts.
• Bad lines slip through → Decline lines that should not be paid.
• Timing is wrong for some lines → Postpone a line until it is ready.
• Adjustments are impossible → Add a manual line for corrections.

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From problem to solution

Commission Lines give you a reviewable layer between calculation and payment. Inspect each line, decline or postpone the ones that need it, and adjust where necessary. Partners get paid the right amount because every line was checked first.

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Use cases

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Impact

• Low total cost of ownership - Partner ops controls every line before payment.
• CRM-native - Lines trace back to the CRM or billing records that created them.

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Who it’s for

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Works with

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Headless

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Going deeper