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Set custom affiliate commission

Custom commission lets one affiliate earn a different rate than the program default. Use it for negotiated partner deals, launch incentives, or strategic relationships where the default margin does not fit.

Custom commission should be documented before traffic starts so finance, support, and partners share the same expectation.

When to use custom commission

Use custom commission whenAvoid custom commission when
A strategic partner negotiated a unique rateThe default rate already works and is sustainable
A launch partner needs a temporary higher commissionMargins cannot support the exception
A top performer has a documented special agreementThe partner is not yet approved
Finance signed off on the exceptionThe change is informal and undocumented

Custom commission changes partner economics. It does not fix broken affiliate links or attribution problems.

What custom commission affects

AreaImpact
Partner earningsThe affiliate receives the exception rate on attributed sales
MarginHigher commission reduces net revenue per sale
SalesAttribution and commission context should remain auditable
DisputesPartners will reference the agreed rate during attribution disputes
Program trustInconsistent undocumented rates create partner conflict
ReportingFinancial Overview and affiliate reporting should be reviewed after launch

Setup workflow

  1. Confirm the correct business workspace and product.

[Screenshot: App header and product — correct workspace and product selected.]

  1. Verify the affiliate is approved for the product.

[Screenshot: Affiliate status Approved — partner cleared for custom rate.]

  1. Review default program rate and margin impact with finance if needed.

[Screenshot: Margin review — default vs custom rate impact documented.]

  1. Open the affiliate or program settings.

[Screenshot: Affiliate settings — commission section for the partner.]

  1. Set the custom commission for that partner.

[Screenshot: Custom commission field — exception rate saved for affiliate.]

  1. Document why the rate differs from the default and who approved it.

[Screenshot: Internal commission log — reason and approver recorded.]

  1. Confirm the affiliate uses their own tracking link, not an owner campaign link.

[Screenshot: Affiliate tracking link confirmed — not owner campaign URL.]

  1. Share link usage and attribution rules with the partner.

[Screenshot: Partner email — custom rate and link rules communicated.]

  1. Monitor attributed sales after launch.

[Screenshot: Sales filtered by affiliate — purchases at custom commission rate.]

  1. Review disputes and margin during the first payout cycle.

[Screenshot: Financial Overview — net margin after custom commission in first cycle.]

What to verify before partner traffic starts

CheckWhy it matters
Partner is approvedUnapproved partners should not promote yet
Custom rate is saved on the correct affiliatePrevents paying the default rate by mistake
Partner has the correct link typeOwner links break attribution
Offer and pricing are livePartners should not promote unstable products
Support knows about the exceptionReduces dispute handling confusion
Launch docs include rate and validity periodHelps future audits

Best practices

  • Document every custom commission exception in one internal place.
  • Set temporary launch rates with an end date when possible.
  • Review whether coproducers or other splits also affect margin.
  • Monitor first attributed sales in Sales with affiliate filters.
  • Pair custom rates with clear promotion rules and prohibited traffic types.

Common mistakes

  • Increasing commission without checking net margin on the offer.
  • Approving the partner before the custom rate is configured.
  • Letting partners promote with owner custom campaign links.
  • Changing commission after sales already attributed without communication.
  • Solving attribution issues by changing commission instead of fixing links.

FAQ

Does custom commission apply retroactively?

Do not assume it does. Confirm how the rate applies to future attributed sales and document the effective start point with finance.

Can multiple affiliates have different custom rates?

Yes, but each exception should be documented. Too many undocumented rates make attribution disputes harder to resolve.

Where do affiliates get the correct link?
What if a partner disputes credited sales?

Review troubleshoot affiliate attribution disputes before changing commission outcomes.