Settings

Commission Settings make the whole program run on autopilot the way you want: choose whether Introw Pay or your own finance stack pays partners, how often payouts happen, hold small balances until they are worth paying, and set the billing details that appear on every statement and invoice.

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The problem it solves

Inconsistent payout rules create confusion and extra work:

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Impact

Predictability is the whole point. A partner who knows payouts run on the first of the quarter stops asking, and starts planning around it.

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How it works

Commission Settings define how your payout program behaves by default. You choose the payout method: Introw Pay, which settles every partner from one consolidated invoice, or manual invoicing, where Introw emails statements and your team pays outside Introw. 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 and on the invoice Introw Pay issues to you. 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. Commission Settings turn one-off decisions into standing rules. Configure the payout method, 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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Run it from your AI assistant

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Going deeper

Works with