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Use Partner Program in the app sidebar to join or manage your partnership. The portal’s current terms, rates, eligibility, and payout amounts apply.

Join and complete the required documents

1

Open the program

Select Partner Program. If you have not joined, review the displayed program and tiers, then use the enrollment action that applies to you.
2

Check Overview

Review your role, account status, referral link, and displayed rates. Share the referral link only after checking that it belongs to your account.
3

Complete signing

Follow Review and sign when a document banner appears. Provide the information requested for your individual or company status, read the documents, and sign through the designated form.
4

Check the review result

Return to the portal to check signing and account status. If a document is rejected, expires, or the agreement changes, follow the banner to correct it or sign again.
Signing and review may affect payout eligibility. Complete the required documents before expecting a payout.

Referrals and distributor teams

Open Referrals to check signups, subscription statuses, and referral performance. Distributor accounts also show Resellers in that tab. Overview includes your settings and links. Eligible resellers can use the team-joining controls with a valid distributor code. Review the role and team shown after joining. If the portal says new referrals are held because of churn, inspect the explanation and current status. That restriction on new referral credit does not by itself remove earnings from existing referrals.

Organization payments and referral earnings

Referral commission follows payments from every organization the referred person currently owns. Another organization or resubscription is not automatically a new first-period commission. Use the portal’s recorded rate and status, not the number of organizations, to verify earnings.

Earnings and payouts

1

Review the balance

Open Earnings & payouts. Distinguish the available amount from pending earnings and any adjustments.
2

Set the payout method

Under Payout settings, use Add or Change for the payout account. Enter private payment details only in the designated form.
3

Choose the schedule

Select Manual, Weekly, or Monthly from the options shown. Manual payouts use Pay out now when eligible.
4

Review a payout request

Check the amount and destination in the confirmation before submitting. If the action is disabled, read its reason, such as missing documents, pending review, a minimum amount, or an unavailable balance.
5

Confirm payment status

Check the payment records. A request or processing status is not a completed payment; use the recorded status to verify the outcome.

Leave the program

For eligible reseller accounts, Leave Partner Program is in the settings on Overview. Read the exact consequence before confirming. An independent reseller loses their referral link, balance, and referrals; a team reseller’s customers and unpaid balance transfer to their distributor. Past payout records are retained as required. Leaving is refused while a payout is in flight. Distributor accounts are not offered the same leave action.
Leaving is permanent. Do not confirm until you understand the effect on your balance and referrals. Keep bank details and tax documents out of agent knowledge and chat.