A statement both sides read.
You see what each marketer is owed, and they see their orders and their commission. No argument over a number, and no side ledger.
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Your marketers bring the order, and the system works out their commission.
A tracking link per marketer, a commission counted on the order that arrived rather than on the click, and a recorded statement both sides read.
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From the link to the commission.
Gets a link
Each marketer has a tracked link or their own code.
Brings the order
The order is recorded under their name on its own.
Delivered and paid
The commission counts once the order is delivered and paid.
Reads the statement
They see their orders and commission; you see everyone's.
From a side ledger to one statement both sides read.
Before
- You work out commissions by hand at month end
- You pay on orders that came back
- Arguments over a number
With ezone
- Commission counts once the order is delivered and paid
- Cancelled and returned orders drop out on their own
- One statement you and your marketer both read
Commission on what actually arrived.
It is not counted at the click, nor when the order is recorded. It is counted when the order is delivered and its money collected. You do not pay on a promise.
- The count happens when the order is delivered and collected
- No commission on an order that never reached the buyer
- Every amount is tied to the order that created it
The status comes from delivery itself.
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Returns and cancellations come out of the count.
A cancelled or returned order drops out of the commission by itself. You do not pay on a sale that did not complete, and you do not correct the statement by hand.
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And clear limits.
It works with a link, and with a code in their name.
Give your marketer a tracking link, or a discount code in their name, or both, and the count is the same either way.
And they see no more than what concerns them.
The marketer signs in to see their orders and their commission, and that is all. They have no access to your customer records or your store's numbers.
Payment is between you and your marketer; the statement comes from the platform.
Works with
Questions merchants ask
How does the system know an order came from a marketer?
From their tracking link: a visit that comes through it and turns into an order is recorded in their name. Or from the discount code that carries their name and the buyer types themselves. You can give them a link and a code together, and the count is the same either way.
Does every marketer have their own rate?
Yes. You set each marketer's rate separately and change it whenever you want. The change applies to orders from then on, not to what has passed, so an old statement does not change after you settled on it.
Does the platform pay the marketer?
Payment is between you and your marketer. The platform gives you both the recorded statement you settle on: their orders by name, what is owed, and what is paid. The statement exports to a file you open in any spreadsheet program.
What happens if an order is returned?
It drops out of the commission by itself. The commission state is worked out from the order's state, so a returned or cancelled order carries no commission. The statement keeps matching what actually reached the buyer, and the reason is recorded on the order itself.
Does the marketer see my customer data?
No. They see their orders and their commission only, with no access to your customer records, your store's numbers or your dashboard. The data they see covers what they brought in and nothing else.
Can I end my arrangement with a marketer?
Yes. You close their account, their link stops recording new orders, and their old statement stays as it is for settlement. No order they recorded before the stop is affected.
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