Daily Payout Calculations
Partner payouts are calculated automatically on a daily basis. You do not need to manually report usage or submit invoices. The system evaluates eligible Child Organizations each day and updates your accrued payout totals accordingly.
How Daily Calculations Work
Each day, the system reviews:
- Active Child Organizations linked to your discount codes
- Their current subscription tier
- The number of active devices for that day
- The revenue collected for those devices
Your payout percentage, as defined in your Partner agreement, is applied to the eligible collected revenue for that day.
Based on Collected Revenue
Payout calculations are based on revenue that has been successfully collected from the Child Organization.
If an invoice has not yet been paid or a payment fails, that revenue is not included in payout calculations until it is successfully collected.
Subscription Tier Considerations
If a Child Organization changes subscription tiers, the payout for each day reflects the subscription tier that applied on that specific day.
If a tier change occurs during a day, the highest tier in effect for that day is used for calculation purposes.
Payout Expiration
If your Partner agreement includes a payout expiration timeframe, daily calculations will automatically stop once that timeframe has been reached for a specific Child Organization.
You do not need to track expiration dates manually. The system enforces these limits automatically.
Accrued vs. Paid Earnings
Daily payout calculations increase your accrued earnings balance. Accrued earnings are paid out on the scheduled monthly payout date, provided ACH has been configured and earnings are eligible for payment.
This automated daily calculation model ensures accuracy, transparency, and consistency across all linked Organizations.