What does Tolt check before creating a commission?
Connect a supported billing setup. A flow is a set of rules for deciding which referred payments count and what the partner earns. Check the real payment and partner credited before approving the commission.
Tolt documents automatic and manual approval options. A commission can start as Pending or Approved depending on the flow. If the provider refunds the payment before payout, check that the unpaid commission is marked Refunded. Tolt says paid commissions cannot be changed. If a refund comes after payout, reconcile it separately with the confirmed transfer.
When can a partner actually be paid?
An approved commission can enter the payout schedule. For a manual payout, check the amount, send through your chosen provider and record payment after confirmation. Auto Payouts has separate setup and charges.
Use the payout status and payment confirmation to check what actually happened. A failed or unclear transfer still needs reconciliation.
What does Growth count and what should you keep?
The current Growth plan lists up to US$20,000 in monthly partner revenue. Its auto-payout line lists a 2% charge on the amount paid out. Partner revenue, commissions and the fee are different totals.
Tolt documents a payout CSV. Keep the current flow rules, selected payout records and payment confirmations in a restricted place. Check data fields and migration options before changing providers.
What happens if a qualifying order is refunded before payout?
Draw one fictional order that meets your imagined rule. Use no connected store, affiliate account, approval or payout.
- Write the commissionFor a US$100 payment and 15% paper rule, write US$15 pending.
- Cancel the paper payoutMark a full refund before payment and compare the original transaction and refunded commission. The example has no partner payment.