Commission
How commission is generated per product, credited on approval, and reconciled by Finance.
How commission is generated
Commission in BitzStack is configurable per product, not a single fixed rule — each product defines its own Employee Commission amount, Manager Commission amount, and the resulting Company Revenue. BitzStack doesn't ship one fixed commission policy; you configure these amounts yourself, per product, to match your own business.
Commission lifecycle
Commission is tied to a converted lead becoming an Account. While that account is under review, commission is effectively pending; once the account is approved, the configured Employee and Manager commission is credited toward their wallets. If an account is instead rejected, its commission can be reverted rather than paid — Completed Account views surface a running “Commission Reverted” count for exactly this reason.
Reconciliation
Commission reconciliation is one of the Finance role's responsibilities, alongside account approval review and payout batch processing — Finance is where credited, pending and reverted commission across the company gets checked against wallet and ledger activity. See User Roles for the full Finance responsibilities, and Finance for the ledger it reconciles against.
From commission to payout
Once credited, commission becomes part of an Employee or Manager's wallet balance, shown in their own personal wallet & payout history. From there it follows the normal Payouts flow through to a processed payout.
BitzStack does not publish or assume any specific commission rate or business policy — the amounts, and whether/how they scale with volume, are entirely up to how you configure each product.
Still need help? Ask BitzStack AI about commission while you read.