Flexible rules
Default percentage or specific terms per coupon and UTM.
Commissions
Every rule applied. Every amount explained.
Vertte identifies the order source, applies the right rule and organizes closing so brands and partners share the same view.
How it works
From sale to invoice, without spreadsheets.
Statuses under control
You choose when an order becomes commissionable.
Predictable closing
Invoices organized in manual or automatic cycles.
Fluxo de cálculo
A ordem aplicada pela Vertte em cada pedido.
1. Identify the source
Vertte first looks for a connected coupon. If none exists, it checks the UTM registered in the order.
2. Apply the rule
The coupon or link-specific rate takes priority. Otherwise, the store default applies.
3. Validate the order
Only statuses marked as commissionable enter the calculation, such as paid, invoiced or delivered.
4. Organize closing
Commission can use the total or exclude shipping, with manual or scheduled closing.