Can different partners have different commission structures?
Yes, rules can be configured by partner, slab, product and policy year.
Commission & Payout Management
Commission management software applies your rate rules to each policy, matches insurer statements against expected commission, tracks clawbacks and prepares partner payout statements. Every amount can be traced from the policy to the payment.
Important: Confirm feature availability, service commitments, legal text and contact details before relying on or publishing this information. Product capability is not a claim of regulatory approval or insurer partnership.
Overview
Structure commission statements, reconciliation processes, payout tracking, expense records and financial reporting requirements.
POSP management may include onboarding status, training records, certification tracking, code references, activity and performance reports. Commission management can support configurable rate tables, insurer statements, reconciliation, exception handling and payout reporting. Finance modules may cover expenses, invoices, ledger exports, bank reconciliation and management summaries. Statutory tax and accounting treatment must be validated with the organisation’s qualified finance and compliance advisers.

Frequently asked questions
Yes, rules can be configured by partner, slab, product and policy year.
It is designed to pass payout data to the Accounting & Reconciliation module.
Yes. Rules carry effective dates so earlier policies keep their original rates.
Statements in common file formats can be mapped and imported.
Yes, with a recorded reason and release approval.
Deduction inputs are tracked for your finance team to review. Final tax treatment rests with your advisers.
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