How commission is paid out?

CERTInext uses an automated, event-driven commission settlement mechanism to ensure accuracy, transparency, and scalability across partner ecosystems. Commission calculation and crediting are fully system-controlled, removing dependency on manual processes or post-transaction reconciliation.

The commission workflow operates as follows:

• A Sub-Partner generates a certificate order after completing account activation and using an assigned price list.

• Once the certificate is successfully issued, the platform automatically triggers commission processing.

• The Partner’s commission is calculated based on the predefined commercial model associated with the order.

• The calculated commission amount is credited directly to the Partner account without requiring manual approval or intervention.

At no stage is manual reconciliation required, ensuring that commission payouts remain timely, consistent, and error-free.

Commission Visibility and Tracking

Credited commissions are immediately visible to Partners through:

• Commission Reports, providing detailed transaction-level breakdowns

• Account Balance and Financial Views, reflecting updated earnings in real time

This automated approach ensures:

• Real-time visibility into commission earnings

• Accurate tracking of Partner revenue across all Sub-Partner orders

• Transparent revenue sharing aligned with pricing and order activity

• Audit-ready financial records suitable for compliance and reporting

By eliminating manual commission processing, CERTInext significantly reduces operational overhead, minimizes financial disputes, and strengthens trust between the platform and its Partner network - enabling scalable and reliable channel growth.