Commission Models
How partner earnings are structured, when they become payable, and what gets deducted or reversed. No surprises at statement time.
Three Ways Partners Earn
Most partners run on a combination of the first two, with incentives layered on top during peak intakes.
Per-enrolment commission
A fixed percentage on each confirmed enrolment, set per institution and per programme. This is the base model every partner starts on.
Tiered volume slabs
Your rate moves up once enrolments in a cycle cross the thresholds in your schedule. Tier is reassessed at the end of every cycle.
Incentives and bonuses
Additional payouts on priority programmes, early-intake submissions, and documentation quality above the agreed threshold.
Partner Tiers at a Glance
Exact thresholds and rates are set in the commission schedule executed with your entity. That document prevails over anything shown here.
| Tier | Enrolments per cycle | Commission rate | Payout cycle | Support level |
|---|---|---|---|---|
| Starter | Entry band as per schedule | [base rate] | Monthly | Portal access and email support |
| Growth | Mid band as per schedule | [base rate + tier uplift] | Monthly | Named partnerships manager |
| Premier | Top band as per schedule | [highest band] | Fortnightly | Priority processing and co-marketing support |
From Enrolment to Payment
Every payout follows the same four stages, tracked end to end in the partner portal.
Qualifying event
Commission becomes payable only after the event defined in your schedule - normally confirmed enrolment plus receipt of the corresponding amount from the institution.
Statement issued
At the end of each cycle you receive a statement listing every qualifying enrolment, the rate applied, and the amount due.
Raise your invoice
Raise a tax-compliant invoice against the statement. Payment is not released without it.
Settlement
Payment goes to the bank account registered in your entity's name, after applicable taxes, tax deducted at source, and bank charges.
What affects your payout
- Duplicate or previously registered leads do not qualify
- Attribution follows our record of first valid submission
- Student withdrawal, deferral, or refund can reverse commission already credited
- Applicable taxes, TDS, and bank charges are deducted at settlement
- Disputes on a statement must be raised in writing within 30 days
- Incomplete or invalid documents delay the qualifying event
What we expect in return
- Student consent captured before any lead is submitted
- Accurate academic records, never altered or fabricated
- No guarantees of admission, scholarship, or visa outcomes to students
- No collection of institution fees into a partner account without written authorisation
- No paid advertising on our brand name without written approval
- Prompt handover of documents requested during verification
Want the rate card for your volume?
Tell us the regions and programmes you work across and our partnerships team will share the applicable schedule along with portal access.