Settings

Commission Settings make the whole program run on autopilot the way you want: choose how often payouts happen, hold small balances until they are worth paying, and set the billing details that appear on every statement.

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What it does

Commission Settings define how your payout program behaves by default. You choose a payout schedule, monthly, quarterly, fiscal quarterly, or manual, so payouts happen on a predictable cadence. You set a minimum payout amount so tiny balances roll forward instead of generating trivial payments. And you set the company billing information that appears on the statements partners receive. These settings, together with your organisation’s currency and fiscal year, keep the commission program consistent run after run. Once configured, your team spends its time reviewing and paying rather than re-deciding the rules each cycle.

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The problem it solves

Inconsistent payout rules create confusion and extra work:

• Payout timing is ad hoc → Set a schedule so payouts run predictably.
• Tiny balances clog the process → Set a minimum so small amounts roll forward.
• Statements lack the right details → Set company billing info used on every statement.
• Currency and fiscal periods are unclear → Align with your organisation’s currency and fiscal year.

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From problem to solution

Commission Settings turn one-off decisions into standing rules. Configure the schedule, minimums, and billing details once, and every payout cycle follows them. The program runs predictably, and your team focuses on review and payment.

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Use cases

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Impact

• Low total cost of ownership - Partner ops sets the rules once, with no engineering.

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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