Settle · Module
Partner Payment Splits
Allocate a single collection across venues, operators and vendors by rule.
Overview
What it is for.
When several businesses deliver one visitor experience, the question is never whether to split the revenue — it is whether the split survives contact with month-end.
Defining allocation as a rule on the transaction means the statement is already written by the time anyone asks for it.
Capabilities
What the module does.
Percentage, fixed and tiered splits
Settlement schedules and statements
Line-level traceability for every payout
How it works
Three moves, repeatedly.
- 1
Define the rules
Percentage, fixed or tiered shares per partner and product.
- 2
Carry the allocation
Each transaction stores its own split at the point of sale.
- 3
Settle and report
Statements generated from the same lines finance sees.
Deployment
Provided and configured.
Scope is agreed per deployment. Nothing listed here is enabled until it has been configured and tested with your team.
Questions
Before you ask.
Rules are versioned — existing transactions keep the allocation they were sold with.
See partner payment splits against your operation.
We will model it with your rules, your channels and your busiest day.