Partner commissions
Calculate commissions in your platform, verify beneficiaries, amounts and currencies, then submit payments and retain order references.
PLATFORM PAYOUTS · COMMISSIONS AND SERVICE FEES
Platform payouts, status queries for each payment.
Prepare payment details from your platform's approved commission, service-fee and contractor schedules. Import them through the business console or submit individual API requests, then track reviews, processing status and payout results.
ILLUSTRATION · NOT LIVE DATA
Bulk payments and individual status queries
Illustrative payment schedule · Not actual orders
Sample payment list01—03
- 01Commission payoutPAY—0012,400 USDCompleted
- 02Service feePAY—002850 USDProcessing
- 03Contractor feePAY—0031,200 USDPending review
Bulk import and API submission
SERVICE OVERVIEW
Payment schedules and order management
Service and contractor fees
Prepare contracts, purposes and beneficiary details based on the actual business relationship.
Bulk import and API submission
Import batches through the business console, or create individual orders through the API and follow each result.
THE WORKFLOW
Payment schedule review and individual processing
Submitting a list does not mean every payment completes together. Each order needs its own status tracking.
- 01
Approve the payment schedule
Approve commissions, service fees or contractor amounts in your platform, verify the payment basis, amounts and currencies, and remove duplicate entries.
- 02
Validate beneficiaries
Check beneficiary and banking fields against the destination and payment product.
- 03
Create payment orders
Import a template file or submit individual API requests. Retain merchant references and system order identifiers for the chosen integration method.
- 04
Reconcile individual payout results
Query orders pending review, in processing or completed, and follow up on returned or failed payments and information requests.
ONBOARDING REQUIREMENTS
Payment evidence and beneficiary details
Verify the approved payment schedule, beneficiary details and exception handling responsibilities to reduce payment discrepancies and duplicate actions.
Discuss your requirements- 01
Approved amounts and supporting records
Retain platform-approved commission records, service contracts or contractor payment details for payment and transaction review.
- 02
Consistent beneficiary data
Verify names, accounts, regions and currencies, using the fields required for each method.
- 03
Exception ownership
Assign ownership for corrections, status queries and business updates to avoid duplicate actions.
FAQ
Frequently asked questions
Review service availability, activation conditions and operating requirements.
How are multiple payments submitted through the console or API?
Import payment details in bulk through the business console, or create one order per public API request. Query each payment result separately in either workflow. Your business must approve commission and service-fee amounts beforehand.
Does a document request for one payment affect other payments?
Review each order’s actual status and requirements. A batch summary alone cannot establish whether a particular payment is complete or safe to retry.
How can we avoid duplicate payments?
Maintain a mapping between the internal payment schedule, merchant payment references and system order identifiers. Query the original order if its result is uncertain and confirm the actual status before deciding whether to retry.
Find the right cross-border payment services
Provide your business regions, currencies and payment requirements to confirm suitable services and integration options.