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Commissions

Commissions represent payment structures that organizations establish for partners who successfully refer deals or generate revenue within the Journeybee platform.

What You'll Learn

  • How to create and configure commission structures

  • Understanding commission types (One-Off, Recurring, Split)

  • Setting up multi-stage payment entries for complex commission scenarios

  • Configuring payment triggers based on deal stages and custom fields

  • Managing partner-specific commission filters

Prerequisites

  • Admin access to your Journeybee organization

  • At least one partner type enabled (Referral, Reseller, or Distributor)

  • Deal stages configured for your partner types

Commission Types

Journeybee supports three main commission calculation types:

Fixed Amount

A flat rate paid regardless of deal size. This is useful for standardized referral fees where you want to pay a consistent amount per closed deal.

Example: $500 per closed deal, regardless of the deal value.

Percentage

Commissions calculated as a percentage of the deal value. The commission scales automatically based on the transaction size.

Example: 10% of a $10,000 deal yields $1,000 in commission.

Scaling

Scaling commissions allow you to set different commission rates based on a custom field value. This approach works well for:

  • Product tiers

  • Deal size categories

  • Partner performance levels

Each tier can be configured as either fixed or percentage-based.

Important: Custom Select fields are required for scaling commissions. You must first create a select-type custom field before configuring scaling tiers.

Commission Structures

Different partner types typically use different commission structures:

  • Referral Partners: Typically 5-15% for introductions

  • Reseller Partners: Higher rates with tiered options by deal size

  • Recurring Commissions: Lower percentages for ongoing subscription cycles

Creating a Commission

  1. Navigate to Settings > Commissions

  2. Click Add Commission and select the partner type

  3. Configure the commission details:

  • Label: A descriptive name for the commission

  • Currency: The currency for commission payments

  • Filters: Optionally restrict to specific categories, tiers, or partners

Multi-Stage Payment Entries

One of the most powerful features in Journeybee's commission system is the ability to create multiple payment entries within a single commission. This allows you to split payments across different stages of the deal lifecycle.

What are Payment Entries?

A payment entry defines when and how a commission payment is triggered. Each entry consists of:

  • Payment Stage: The deal stage that triggers this payment

  • Payment Custom Field (optional): An additional boolean field that must be true for the payment to trigger

  • Payment Type: One-Off, Recurring, or Split calculation

  • Rate/Amount: The commission value (fixed amount, percentage, or scaling configuration)

Adding Multiple Payment Entries

To create a multi-stage commission:

  1. Open the commission editor sidebar

  2. In the Calculation section, click Add payment entry

  3. Configure each entry:

  • Select the Payment Stage that triggers this entry

  • Optionally select a Payment Custom Field for additional validation

  • Choose the Payment Type (One-Off, Recurring, or Split)

  • Set the rate or amount for this entry

Tip: You can add as many payment entries as needed. Each entry will be tracked separately with its own payment records.

Example: Two-Stage Commission

A common use case is paying an initial commission when a deal is won, then paying a follow-up commission after successful implementation:

Entry 1 - Initial Payment

  • Payment Stage: "Closed Won"

  • Payment Type: One-Off

  • Rate: 5% of deal value

Entry 2 - Implementation Bonus

  • Payment Stage: "Implemented"

  • Payment Type: One-Off

  • Rate: 5% of deal value

This structure ensures partners receive 5% when the deal closes and an additional 5% once the customer is successfully onboarded.

Using Custom Fields as Payment Triggers

For more control over when payments are triggered, you can require a boolean custom field to be set to true in addition to reaching the payment stage:

  1. Create a boolean custom field (e.g., "Invoice Paid" or "Contract Signed")

  2. In the payment entry, select this field under Payment Custom Field

  3. The payment will only be created when both:

  • The deal reaches the specified stage

  • The custom field is set to true

This is useful for scenarios where you need additional verification before releasing commission payments.

Payment Types Explained

One-Off Payments

A single payment triggered when conditions are met.

Options:

  • Fixed: A specific amount (e.g., $500)

  • Percentage: A percentage of the deal value (e.g., 10%)

  • Scaling: Variable amount based on a custom field selection

Recurring Payments

Multiple payments spread over time after the trigger conditions are met.

Configuration:

  • Rate: Fixed amount or percentage per occurrence

  • Recurring Period: Weekly, Monthly, Quarterly, or Yearly

  • Number of Occurrences: How many payments to create

Example: A 12-month recurring commission at 2% monthly would create 12 scheduled payments, each worth 2% of the deal value.

Split Payments

A combination of one-off and recurring payments in a single entry.

Configuration:

  • One-Off Component: Initial payment settings

  • Recurring Component: Ongoing payment settings

Example: Pay 10% upfront as a one-off, then 1% monthly for 12 months as recurring revenue share.

Reseller-Specific Options

When configuring commissions for reseller partners, additional options are available:

Payment Direction

Choose whether commissions are paid:

  • To Company: Your organization pays the reseller (vendor pays reseller model)

  • To Partner: The reseller pays your organization (reseller margin model)

Expiration Days

Set the number of days before a deal expires. This is useful for time-limited reseller opportunities where deals must close within a specific window.

Commission Filters

You can restrict which partners receive a specific commission by applying filters:

Categories

Select one or more partner categories. Only partners in these categories will be eligible for this commission.

Tiers

If you've selected categories, you can further filter by partner tiers within those categories.

Specific Partners

Alternatively, select specific partner companies. You can:

  • Choose individual partners

  • Use "Select All" to apply to all partners of this type

  • Mix and match as needed

Note: If no filters are applied, the commission applies to all partners of the selected partner type.

Viewing Commission Details on Deals

When viewing a deal, the Commission tab displays:

  • All configured payment entries

  • The payment stage and custom field triggers for each entry

  • The calculated commission value for each entry

  • The total commission value across all entries

Partners and admins can edit commission entries directly on deals if they have the appropriate permissions.

Common Issues

Commission not calculating

Problem: The total commission value shows as zero or doesn't update.

Solution:

  1. Ensure the deal has a value set

  2. Verify at least one payment entry is configured

  3. Check that the commission type and rate are properly set

  4. For scaling commissions, ensure the associated custom field has a value selected

Payments not being created

Problem: The deal reached the payment stage but no payment record was created.

Solution:

  1. Verify the correct payment stage is selected in the entry

  2. If a payment custom field is configured, ensure it's set to true

  3. Check that the deal value is greater than zero

  4. Confirm the commission applies to this partner (check filters)

Multiple entries showing the same payment stage

Problem: You have multiple entries triggering on the same stage.

Solution: This is valid and supported. Each entry will create separate payment records when the stage is reached. Ensure this is your intended behavior.

Best Practices

  • Name commissions clearly: Use descriptive labels that indicate the partner type, rate, and conditions

  • Start simple: Begin with single-entry commissions before implementing complex multi-stage structures

  • Document your stages: Ensure your sales team understands which deal stages trigger commission payments

  • Use custom fields strategically: Boolean custom fields provide excellent control for conditional payments

  • Review regularly: Periodically audit commission structures to ensure they align with your partnership agreements

  • Test with a sample deal: Before rolling out a new commission structure, test it with a sample deal to verify calculations

Critical Notes

  • Only admin users can create and modify commission structures

  • Changes to commissions do not retroactively affect existing deals

  • Commission calculations trigger automatically when deals reach payment stages

  • Custom Select fields are required for scaling commissions