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Overview

The Commissions screen tracks the complete payout lifecycle for every sanctioned loan application linked to your partner account.

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Commission Lifecycle

1

Commission Generated

When a lead reaches SANCTIONED status (loan disbursed), an earnings entry is automatically created in your commission ledger with PENDING status.
2

Operational Review

The EASYCRED operations team reviews and verifies the commission entry against the lender disbursal confirmation.
3

Approved for Payment

Verified commissions are marked APPROVED and queued for the next bank run.
4

Payment Transferred

Funds are transferred to your registered bank account. The entry moves to PAID with a UTR reference.

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Commission Status Reference

Pending

Earned commissions awaiting operational review and verification. The loan has been disbursed but the commission has not yet been confirmed.

Approved

Verified commissions confirmed and queued for the next bank transfer run.

Paid

Disbursed commissions. The entry displays the bank transfer UTR reference code for your records.

On Hold

Commissions under dispute or requiring additional documentation before processing.

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Commission Structures

Commission rates are partner-specific and are configured by the EASYCRED admin team at the time of onboarding. Three structure types are supported:
A fixed rupee amount is paid per successfully disbursed loan, regardless of the loan amount.Example: ₹500 per sanctioned loanBest for: Simple, predictable payout tracking.
A percentage of the net disbursed loan amount is paid as commission.Example: 1.5% of the disbursed principalBest for: Partners incentivized to maximize loan amounts.
Different rates apply to different disbursement bands, giving higher rates for larger loans.Example slab structure:Best for: Partners with diverse loan size portfolios.
Your commission structure is defined at onboarding and applied automatically — you don’t need to manually calculate payouts. Contact your EASYCRED relationship manager to discuss structure changes.

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Tracking Payouts

Each commission entry in the Paid tab includes:
Use the UTR Reference to reconcile commission payments in your own accounting records.

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Product Access & Eligibility

Your commission eligibility depends on which loan products are enabled for your partner account. See Product Access for details on which products you can submit leads for.