Earnings & Payment Center
Track your commissions. Manage your payouts. Stay compliant.
This is your financial dashboard.
- View active referrals
- Monitor pending and paid commissions
- Review payment history
- Update payout details
- Complete required tax documentation
All earnings are tied to your unique referral link.
Commission Overview
Your earnings are calculated automatically based on active subscriptions that signed up through your referral link.
Total Lifetime Earnings
Pending Commissions
Approved Commissions
Paid Commissions
Current Tier Level
Active Referrals Count
🔹 How Commission Qualification Works
A subscription must remain active for 90 days before commission is eligible for payout
• If a client cancels before 90 days, commission is voided
• Refunds or chargebacks will adjust commission accordingly
Referral Tracking
Each referred business will display:
- Business Name
- Subscription Plan
- Status (Trial / Active / Cancelled)
- Monthly Revenue
- Commission Percentage
- Commission Amount
All tracking is automated.
If you believe a referral is missing, contact partner support.
Payment History
This section displays your payout record.
Each payment will show:
You can download payment records for your accounting
- Payment Date
- Gross Commission Amount
- Adjustments (if any)
- Net Payment
- Payment Method
- Transaction ID
- Status (Pending / Processing / Paid / Failed)
You can download payment records for your accounting.
Payout Setup & Payment Method
Before receiving payouts, you must complete payout onboarding.
This includes:
• Adding your bank account or payout method
• Verifying identity
• Confirming contact information
Payouts are processed securely through our payment provider (Stripe or Tipalti).
You can update your payment information at any time.
Payment Schedule
Payouts are processed:
• Monthly
• After commissions clear the 90-day qualification window
• After tax documentation is approved
Processing times may vary depending on payment method.
Tax Documentation
To receive payouts, partners must complete required tax documentation.
U.S. partners must submit a valid W-9 form.
International partners may be required to submit appropriate documentation depending on location.
Inside this section you will see:
• Tax Form Status (Not Submitted / Submitted / Approved / Needs Revision)
• Option to upload or complete required forms
• Downloadable copies of submitted documents
No payouts will be released until tax documentation is approved.
Adjustments & Reversals
Commission adjustments may occur due to:
- Refunds
- Chargebacks
- Downgrades
- Subscription cancellations
Adjustments will be clearly reflected in your Earnings dashboard.Transparency is a priority in this program.
Important Policies
- Always use your referral link
- Self-referrals are not permitted
- Incentivized or misleading marketing is prohibited
- Commission manipulation will result in termination
- Our goal is to build a long-term, ethical partner ecosystem.
Partner Financial Support
If you have questions about:
- Missing commissions
- Payment status
- Tax documentation
- Adjustments
Contact Partner Support:
[Support Email]
We aim to respond within 24–48 business hours.
🔷 CLOSING MESSAGE
- Build consistently.
- Build consistently.
- Track transparently.
- Earn responsibly.
The Service Pilot Partner Program is designed for long-term recurring revenue — built on integrity and performance.
Partner Financial Support
If you have questions about:
- Missing commissions
- Payment status
- Tax documentation
- Adjustments
Contact Partner Support:
info@theservicepilot.comWe aim to respond within 24–48 business hours.