Commission lifecycle
The New tier has a 60-day earnings hold. The Established tier has a 30-day
hold. A commission uses the tier policy active when that commission is created.
How the amount is calculated
The standard program currently pays 30 percent of the eligible subscription amount during the referred customer’s first 12 months. Biqli calculates the commission from the eligible paid amount stored for the invoice. Taxes, discounts, credits, refunds, and ineligible products or billing periods can change the amount used in that calculation. The rate and duration stored on a created commission preserve the policy used for that earning. A later program change does not silently rewrite the original commission record. Refunds, credits, disputes, and other billing adjustments can reduce or reverse commission. Earnings from related or disqualified referrals are not available for payout. Open Earnings to filter commissions and inspect their customer, amount, date, status, hold, and payout relationship.From payment to payout
1
An eligible customer pays
Biqli receives the completed billing event and confirms that the referral,
product, billing period, and commission window qualify.
2
Biqli creates the commission
The commission records the eligible amount, rate, currency, customer,
invoice reference, and tier policy.
3
The earnings hold runs
New tier commissions remain held for 60 days. Established commissions
remain held for 30 days.
4
The commission becomes available
After the hold and required reviews, eligible earnings can enter a monthly
payout once the available balance reaches $100.
Adjustments
A full refund can void an unpaid commission. Partial refunds, credits, or other billing adjustments can reduce it. If an adjustment arrives after payout, Biqli preserves the financial record and can apply the correction through the partner ledger and review process.Partner tiers
Compare hold periods and payout processing.
How payouts work
See when available commissions enter the monthly run.