Commission Policy

A paid Verisaf certification order that is correctly attributed to your link, code or client invitation within the attribution window, and that is not refunded, charged back or flagged as fraudulent.

Commission = your commission rate × eligible net revenue. Eligible net revenue excludes the customer discount, taxes, processing fees where deducted, shipping, and non-commissionable products or add-ons.

Your discount and your commission share the same benefit pool for your partner type. Increasing the client discount reduces your commission by the same amount.

Attribution follows this precedence: a locked attribution on the order, then a client invitation, then a promo code entered at checkout, then the referral cookie from your link within the attribution window. Once an order is paid, attribution is locked.

New commission is created as pending. It becomes approved after the hold period, provided there is no refund, chargeback, dispute or open fraud review. Higher-risk accounts use an extended hold.

Refunds reduce commission proportionally. Chargebacks reverse it in full. Reversals may be applied after approval and, if necessary, offset against future commission.

Approved commission at or above the programme minimum is paid on the published schedule to your verified payout method. Payouts are paused during investigations and while required tax or payout details are missing.

• Partner Network terms
• Partner code of conduct