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Commissions

Understand how your commission is calculated, view your statements, and track your monthly payouts.

How Commission Works

As a broker partner, you earn recurring monthly commission on every active member enrolled under your broker code. Commission is paid on the actual money collected by the ministry from your members — not the sticker price before discounts.

Commission is calculated and paid monthly. Statements are generated on the 1st of each month for the previous month's activity.

Commission Tiers

Base Tier (0-9 active members) Standard commission rate on all collected contributions
Premium Tier (10+ active members) Increased commission rate on all collected contributions, retroactive to all members
🏆 Premium Tier

When you reach 10 active members, your commission rate increases for all your members — not just the ones after the threshold. The Dashboard tab shows a progress bar tracking your journey to Premium Tier.

How Commission Is Calculated

Your commission is based on actual money received by the ministry from your members. Here's what that means:

  • Discounts reduce commission — If a member pays annually and gets a discount, the commission is calculated on the discounted amount, not the full price.
  • Failed payments = zero commission — If a member's payment fails for a month, you earn no commission for that member that period.
  • Annual payments = lump-sum commission — If a member pays annually, you receive the full commission in one payment.
  • No-broker members = no commission — Members who enroll without a broker do not generate commission for anyone.
📊 Stacked Discounts

Members can save with annual payment (1 month free ≈ 8.3% off). Commission is calculated on the final amount after all discounts are applied.

Current Month Summary

At the top of the Commissions tab, you'll see a summary card showing your Current Month Total Commission — the estimated commission you've earned so far this month, based on successfully collected payments from your members.

This number updates as payments are processed throughout the month.

Per-Member Payment Details

Below the summary, you'll see a table showing the payment breakdown for each member. This includes:

  • Member — Name and code
  • Payment Amount — What was collected from this member
  • Commission Rate — Your current rate (Base or Premium
  • Commission Earned — The commission amount for this payment
  • Payment Date — When the payment was processed
  • Status — Whether the payment succeeded or failed

Monthly Commission History

At the bottom of the Commissions tab, you'll find your full monthly commission history. Each row represents one month and shows:

  • Period — Year and month
  • Active Members — How many active members you had that month
  • Commission Rate — The rate applied that month (Base or Premium
  • Total Revenue — Total collected from your members that month
  • Total Commission — Your commission for that month
  • Payout Status — Whether the commission has been paid out
📅 Statement Schedule

Commission statements are finalized on the 1st of each month for the previous month's activity. If you don't see a statement yet, it means it hasn't been generated — check back after the 1st.

💳 Payment Method

Commission payouts are processed manually by the ministry team. If you have questions about a specific payout or need to update your payment details, contact brokers@anglicancare.org.