The partner dashboard

Everything in My partner commissions, top to bottom.

At the top, a read-only field with your personal referral link. Copy it and use it everywhere you send people to Pomatio.

See Your referral link.

The money totals

Four figures, all excluding VAT:

Total What it counts
Pending review (ex VAT) Commissions created but not yet approved
Approved pending payment (ex VAT) Approved, and either waiting out the delay or ready to request
Payment requested (ex VAT) Included in a request you have already sent
Paid (ex VAT) Settled

They are a snapshot of the pipeline: money moves left to right as commissions progress.

The count totals

Three smaller figures:

Total Meaning
Total commissions How many commission records you have, in any status
Tracked total (ex VAT) Their combined value
Ready to request How many you can request payment for right now

Ready to request is the one to watch. If it is zero while Approved pending payment is not, your approved commissions are still inside the waiting period.

The commission list

A table with three columns — a Pay checkbox, the commission ID, and Details.

The details cell carries the commission's status badge, the Amount to collect (ex VAT), and the context behind it: date, concept, SKU, order, subscription, base amount excluding VAT, rate, and any customer notes.

The Pay checkbox appears only on commissions you can request right now. Everything else shows a dash — which makes the table its own explanation of what is and is not claimable.

Filtering

A Commission status filter with All statuses and each individual status, plus Filter to apply it.

Use it to answer specific questions: what is stuck in review, what has already been requested, what was rejected.

Recent payment requests

A table of your recent requests, with the Date, the Amount (ex VAT), how many Commissions it covered and its Status.

This is your record of what you have asked for and where each request stands.

The request buttons

Two, at the bottom:

  • Request payment for the commissions selected above — the ones you ticked.
  • Request payment for all payable commissions — every commission currently claimable, including eligible records outside the visible table result.

Each is disabled when it has nothing to act on. See Request a commission payment.

Extra panels

Some partner agreements add their own panel — targets, counted subscriptions, progress toward a goal — above the commission list. If your agreement includes one, it is specific to your arrangement and its terms come from that agreement rather than from this documentation.

What is not here

  • No invoice generation.
  • No export.
  • No click or visit statistics.
  • No customer names.