Review before availability
Eligible paid orders accrue estimated commission. The brand approves commission before it becomes available for a request.
A clearer balance.
A better conversation.
Separate estimated earnings, business approval and completed payment records.
Refunds stay in the story
Partial refunds reduce the eligible basis; unresolved allocations hold commission for review.
Direct payment workflows
Record completed bank or Wise payments, or review supported USD Stripe account transfers. Each brand funds its own payments.
HOW IT WORKSA practical workflow,
A practical workflow,
from one step to the next.
Follow the underlying order, approval and account permissions rather than relying on a single headline balance.
- 01
Record and review
Check attributed orders and current refunds. Shopify requires a recent complete sync for financial approvals.
- 02
Approve and request
The brand approves eligible commission. The affiliate requests an available balance to a supported destination.
- 03
Pay and reconcile
Record an actual bank/Wise transfer, or explicitly confirm a supported Stripe transfer and check its status.
Connected to the rest of your program.
Use the supported store connection, keep your partner decisions current and review your reports alongside payment activity.
Better partnerships start with a clear next step.
Choose the account and tools that match your work.