glintr
Glintr Payout System

From Eligible Revenue To Partner Payout

Understand how eligible Partner revenue moves through the Glintr revenue and payout process.

How Payouts Work

Revenue To Payout Journey

Every eligible Partner payout moves through this transparent process.

  1. Step 1

    Eligible Revenue Identified

    Verified enrollments and payments contribute to eligible revenue based on program rules.

  2. Step 2

    Partner Attribution Verified

    Each enrollment is attributed to the correct Partner using approved attribution rules.

  3. Step 3

    Revenue Share Calculated

    Your share is computed using your Partner model — 70% Revenue Model or 50% Supported Model.

  4. Step 4

    Applicable Adjustments Processed

    Refunds, chargebacks, and policy adjustments are applied where applicable before payout.

  5. Step 5

    Payout Eligibility Confirmed

    Payout profile, KYC, and threshold checks are confirmed before a payout is scheduled.

  6. Step 6

    Payout Enters Approved Workflow

    Eligible payouts move into Glintr's approved payout workflow for processing.

  7. Step 7

    Payout Status Updated

    Your Partner Dashboard reflects the current payout status at each step.

  8. Step 8

    Partner Receives Applicable Payout

    Approved payouts are disbursed to your verified payout profile per applicable timelines.

Payout Status Explanation

What Each Status Means

A conceptual view of the states your eligible revenue moves through.

Revenue Recorded

Eligible revenue attributed to the Partner is recorded.

Under Review

Attribution and eligibility checks are in progress.

Eligible For Payout

Revenue has cleared review and is queued for payout.

Payout Processing

Payout is moving through the approved workflow.

Paid

Payout has been disbursed to the verified payout profile.

Adjustment Required

A refund, chargeback, or policy adjustment applies and is being processed.

Verified Attribution

Payouts are tied to verified enrollments and approved attribution rules.

Reviewed Eligibility

Eligibility checks run before payouts enter the approved workflow.

Secure Disbursement

Approved payouts are disbursed to your verified payout profile only.

Partner Dashboard

Track Your Payouts In One Place

Approved Partners see eligible revenue, payout status, and history inside the Partner Dashboard.

FAQs

Payout Questions

When does revenue become eligible for payout?

Revenue becomes eligible once the enrollment is verified, attribution is confirmed, and applicable review checks are complete.

How do I see my payout status?

Your Partner Dashboard shows the current status for each eligible revenue event and payout.

Are payouts guaranteed on a specific day?

Payouts follow Glintr's approved payout workflow. Timelines depend on verification, eligibility, and applicable policies.

What can cause an adjustment?

Refunds, chargebacks, cancellations, or policy adjustments applied to the underlying enrollment can result in an adjustment.

Ready to earn with Glintr?

Choose the model that fits how you sell and start your Partner journey.