Manage referral eligibility, separate Academy and Digital Product commission streams, monitor currency-level totals, and control the approval-to-payout workflow. Professional Services remains visible but non-commissionable until its commercial rules are activated.
Separate NGN and USD totals; no FX conversion is applied
Referral eligibility policy
Current database policy
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Offer-level eligibility manager
Specific offers override category defaults
How this works: create a policy for a specific Academy course or Store product. Once present, that specific policy controls referral eligibility for that offer; the category default is used only when no specific policy exists.
Select an offer to see its resolved referral status.
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Operational reporting
Monthly referral performance
NGN and USD are reported separately. No exchange-rate conversion is applied to operational totals.
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Commission operations
Use category tabs to isolate the correct commission stream and payout queue.
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Referral activity
Supporting attribution operations
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40% commission policy: the standard rate applies only to eligible, properly attributed transactions under the active offer policy. Refunds, reversals, exclusions and policy changes can affect eligibility.
Payout boundary: Approve, Mark Paid and Void change the commission record only. Mark Paid requires an external payout reference and does not transfer money.
Measurement boundary: zero values represent the current database state. No referral activity, commission earnings or payouts are fabricated.