Partner Codes for Schools & Clubs

This is the simplest commission flow for your current stage: every organization gets a code, customers enter it during checkout, and you settle commissions manually from recorded orders.

Each school or club gets a dedicated partner code.

The code is stored on the order together with the matched partner profile and commission snapshot, so there is no ambiguity later.

Orders using that code are attributed automatically.

The code is stored on the order together with the matched partner profile and commission snapshot, so there is no ambiguity later.

Commission rate is snapshotted on each order for clean settlement.

The code is stored on the order together with the matched partner profile and commission snapshot, so there is no ambiguity later.

You can settle monthly or by campaign without building a custom admin panel.

The code is stored on the order together with the matched partner profile and commission snapshot, so there is no ambiguity later.

Recommended operations flow

Create partner records in Supabase, share the code with each institution, export monthly order rows, and settle based on confirmed paid orders only.