ISP Commission Management — Automate Partner Payouts at Every Level
Automate multi-level partner commission calculation for ISPs. Per-plan commission rules, hierarchy-based distribution, wallet credits, and transparent settlement reports.
Quick answer
Partner commissions are the glue that holds your distribution network together. Pay too little and partners leave. Pay late and trust erodes. Calculate wrongly and disputes never end. NowaCRM automates multi-level commission calculation with configurable rules, real-time wallet credits, and transparent settlement reports.
Configurable Commission Rules
Set commission rates at multiple levels: per-plan share percentage, commission templates for partner groups, or flat rate per transaction. Priority cascade — explicit rule on PlanPartnerShare overrides template, template overrides default Partner.commission_rate. This flexibility lets you incentivize specific plans or partner tiers differently.
Multi-Level Hierarchy Distribution
When a subscriber pays, NowaCRM calculates commission for every partner in the hierarchy chain. The engine walks up the hierarchy_path from the servicing partner to the root ISP, crediting each level's wallet. Commission splitting between levels is configurable — the direct partner might get 15%, their parent 5%, and the grandparent 2%.
Real-Time Wallet Credits
Commissions are credited to partner wallets in real-time using pessimistic locking and immutable ledger entries. Partners see their earnings immediately on their dashboard. No waiting for month-end calculations. Each ledger entry references the source transaction for complete audit trail.
Settlement & Payout
Settle partner wallets via bank transfer, UPI, or cheque. Settlement requests can be partner-initiated or admin-triggered. Minimum settlement thresholds prevent micro-payouts. Settlement history shows every payout with bank reference, amount, and date. TDS deduction can be configured for high-value payouts.
Commission Reports & Transparency
Partners see detailed commission reports: per-subscriber, per-plan, per-month. ISP admins see aggregate commission expense reports. Dispute resolution is simplified because every commission is traceable to a specific payment on a specific subscriber. Monthly commission summaries can be emailed to partners automatically.
Frequently Asked Questions
How are commissions calculated?
Commissions use a priority cascade: per-plan share → commission template → default rate. Multi-level distribution credits every partner in the hierarchy chain automatically.
Are commissions credited in real-time?
Yes. When a subscriber payment is processed, commissions are calculated and credited to partner wallets immediately using immutable ledger entries.
Can I set different commission rates per plan?
Yes. PlanPartnerShare allows per-plan commission percentages. You can also use templates for partner groups or set default rates per partner.
How do partner settlements work?
Partners request settlement from their wallet balance. After admin approval, funds are transferred via bank/UPI. Minimum thresholds and TDS deduction are configurable.
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