For partners
Turn your network into recurring revenue
- Free to join
- One account for every program
- Bank or UPI payouts
- Tracking link/r/your-codeCopy
- CouponYOURCODE
- Registered dealProtected from last-clickProtected
- Invoice incl. GST₹1,18,000
- Less GST (per invoice)−₹18,000
- Commission rule · 20%× 20%
Who it’s for
Four ways to partner
Pick the type that describes how you sell. Programs say which types they accept, and some pay each type a different rule.
Content, communities and newsletters
Affiliate
You publish reviews, tutorials, newsletters or videos, and share tracking links and coupon codes with your audience.
Join as affiliateIntroductions from trusted advisers
Referral partner
Chartered accountants, consultants and advisers who introduce clients to software they already recommend.
Join as referral partnerWork opportunities to a close
Sales partner
You own the conversation with the buyer, register deals to protect them and bring them through to the sale.
Join as sales partnerImplement and manage for clients
Agency
You set up and run software for client businesses, track them as a portfolio and earn on the licences they buy.
Join as agency
How it works
From sign-up to payout in four steps
- 01
Create your account
Free. Choose your partner type — affiliate, referral, sales partner or agency — and confirm your email. - 02
Apply to programs
Compare commission rules, cookie windows and traffic policies, then apply. Some programs approve instantly; others are reviewed by the vendor. - 03
Promote and register deals
Share your tracking link and coupon codes, submit leads, and register larger opportunities so they stay protected. - 04
Get paid
Commissions are created when the vendor confirms payment, then move from pending to available. Withdraw to your bank account or UPI.
Commission examples
What programs pay, in their own words
The highest-paying active programs on the marketplace right now, straight from the vendors’ published rules.
A one-time sale
Worked example- Annual plan, excl. GST
- ₹50,000
- Program rule
- 20% · first payment
Partner tools
Everything you need to sell, in the partner portal
Tracking links
One link per program. Each click is logged and the vendor’s site receives a click id, so the sale is matched server-side — not by a cookie alone.Coupon codes
Vendors can issue you partner-specific codes. A code the customer uses is attribution evidence in its own right, even without a click.Deal registration
Register a B2B opportunity before the sale. Once approved, it outranks later clicks and coupons for the program’s protection period.Leads
Share prospects with the vendor and follow their stage — including updates synced from the vendor’s CRM where they have connected one.Analytics
Clicks, leads, deals, sales and commissions by program and period, so you can see which programs actually pay.Recruits (two-tier)
Where a vendor enables it, earn a small single-level override on partners you bring in, for a limited time. Never multi-level.Client portfolio
Agencies can group deals, leads and attributed customers by client and assign clients to team members.Enablement
Approved partners get each vendor’s sales material and training, and are told when required content changes.
Choosing programs
What to compare before you apply
Every program page publishes the same set of terms, so programs can be compared like for like. Here is what each one means for you.
Approval
Automatic programs approve you as soon as you apply. Manual programs are reviewed by the vendor, who accepts or declines with a recorded reason.
Cookie window
How many days after a click a sale can still be credited to your link. The vendor passes the click id back with the payment and it is checked against the platform’s own click log.
Deal protection
How long an approved deal registration outranks later clicks and coupons for the same customer.
Hold period
How long a new commission waits before it can become available, so refunds inside that window are reversed first.
Partner types
Which of affiliates, referral partners, sales partners and agencies the program accepts. Some programs pay each type a different rule.
Terms version
The version of the program terms you accept when you apply. Rule changes create new versions; each commission records the version it used.
Recommended programs, with the reasons shown
Inside the portal, the marketplace suggests programs you have not joined yet — and says why.
- The program accepts your partner type, or matches categories you already sell.
- It fits the clients in your agency client book.
- The vendor is in good standing, well reviewed, or other partners are already selling it.
- Commission size is deliberately not a ranking factor — fit comes first.
Tracking & attribution
Who gets the sale is decided by rules, not guesswork
A commission starts with the vendor’s backend reporting a verified payment. The vendor passes back whatever evidence it has — the click id from your link, a coupon code, your referral code — and the platform checks it against its own click log and the program’s rules.
When several partners have a claim, a fixed order decides. Every candidate is stored with the reason it won or lost, so a decision can be explained — and disputed — later.
The first attribution for a customer and product is locked: renewals follow it for as long as the program’s rule pays, even if the customer never clicks again.
- 1
Approved deal registration
Within its protection period, approved before the sale.
- 2
Coupon code
A partner-specific code the vendor issued to you.
- 3
Referral code
Your code passed by the vendor with the sale.
- 4
Tracking link click
Same product, within the cookie window, not flagged as suspicious.
Promote within the rules
Every program publishes a traffic policy
Before you apply, the partner marketplace shows exactly how the vendor lets you promote. Traffic that breaks the policy can lead to rejected commissions, a fraud review or removal from the program.
Paid search
Whether you may run search ads for the product.
AllowedorNot allowed
Trademark bidding
Whether you may bid on the vendor’s brand terms.
AllowedorNot allowed
Email campaigns
Whether you may promote the product by email.
AllowedorNot allowed
Coupon & deal sites
Whether codes may be listed on coupon or deal sites.
AllowedorNot allowed
Social media
Whether you may promote on social platforms.
AllowedorNot allowed
Incentivised traffic
Whether you may reward people for clicking or buying.
AllowedorNot allowed
Checked automatically, reviewed by people
Self-referrals, suspicious click patterns, unusual refund rates, shared payout accounts and coupon codes that leak without clicks raise a risk score. Scores are explainable — each lists its reasons — and a person reviews a case before action is taken.
Inside the partner portal
Every commission explains itself
- 1
Confirmed payment
Commissions start from a payment the vendor reported through its signed API. - 2
Rule version
The base, rate and rule version are on the receipt, so you can recompute the amount. - 3
Attribution evidence
Every candidate and the reason it won or lost — the basis for any dispute. - 4
Append-only history
Approvals, reversals and holds appear as entries; nothing is edited away.
- Invoice incl. GST₹1,18,000
- Less GST−₹18,000
- Commission base₹1,00,000
- Rule “Standard” · version 320%
Attribution evidence
- Registered dealnone
- Coupon / referral codenone
- Link click · in cookie windowWon
- Commission accrued · rule v3+₹20,000Day 0 · Pending
- Approved by vendor—Day 2 · Approved
- Partial refund (25%) · reversal−₹5,000Day 9 · Partly reversed
- Hold period ended—Day 30 · Available
Made-up round numbers. The refund is a new reversal entry — the original accrual is never edited.
Payouts
Paid in rupees, with controls that protect you
- KYC once. Complete KYC in your profile before your first withdrawal.
- Bank account or UPI ID. Your payout account is verified with the payout provider; a new or changed account needs you to sign in again and waits out a short cooling period.
- Hold periods you can see. Each program states its hold (refund) period. Chargebacks, disputes and fraud reviews hold only the commissions they concern.
- A minimum withdrawal. Shown in your wallet; available earnings at or above it can be withdrawn.
- Reviewed before sending. The marketplace checks every withdrawal; larger ones need a second approver.
- Tax, only when it applies. Any tax deducted at source is shown on the payout.
- 1PendingSale recorded, awaiting vendor confirmation
- 2On holdRefund window running
- 3AvailableReady to withdraw
- PaidSent to bank account or UPI
Worked examples
How the numbers work in practice
Two situations partners ask about most: earning from partners you recruit, and what a refund does to a commission.
Recruit other partners
Share your recruitment link. Where a program turns two-tier on, you earn a small override on the commissions of partners you brought in — while you are approved in that program yourself, and only for a limited window.
It is one level only. Overrides follow the underlying commission: held with it, approved with it and reversed with it.
A two-tier override
Worked example- Your recruit’s commission on a sale
- ₹10,000
- Program override rate
- 10%
When a customer is refunded
Refunds inside the program’s hold period are reversed before the money becomes available. A refund after you were paid is recorded against future earnings instead of rewriting the past.
An open chargeback holds the commission; a lost one reverses it and a won one releases it.
A partial refund
Worked example- Commission on the sale
- ₹10,000
- Customer refunded
- 30% of the payment
- Reversal posted
- −₹3,000
FAQ
Partner questions
What does it cost to join as a partner?
Which kinds of partners can join?
How do I join a vendor’s program?
How do tracking links work?
Do I earn on renewals?
What happens if the customer gets a refund?
When and how do partners get paid?
Can I earn from partners I recruit?
More in the FAQ and the commission policy.
Start today
Your clients already buy software. Get paid for recommending it.
Create a free partner account, then apply to the programs that fit.