This module allows your partners to:
- Reference themselves and their offers.
- Calculate the commissions to be paid to your partners according to your rules.
- Proceed to the payment of their commission via automated bank transfer according to the sales.
- Access a dedicated space containing information on their sales.
The execution of the bank transfer is carried out by the payment gateway Stripe connect, compliant with the PSD2 payment operator standard (PSD2 referencing). The calculation of the commission can be made at the level of the:
- Point of sale
Upon receipt of the partner’s invoice, your accounting-management team can check each sale and validate the invoice.
The person in charge of your accounting-management team can confirm the payment via a double approval (separation of role and responsibility).