Payment plans

Each CPA program contains one or more payment plans. A payment plan defines the set of conditions a referred client must meet for the partner to earn a reward.

Payment plan list

View the following information for each payment plan:

Name

The name of a payment plan.

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Payment Amount

The reward amount paid to the partner when the plan conditions are met.

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Priority

The priority of the plan. Only used in Max Tier mode — when a client qualifies for multiple plans, only the plan with the highest priority is rewarded. In Cumulative mode, priority has no effect.

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Conditions

The conditions configured for the payment plan.

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Created

The date and time when the payment plan was created.

Edit a payment plan

To edit a payment plan, open the CPA program in edit mode and click the Edit icon next to the plan.

The following fields can be edited:

• Name — the name of the plan.
• Description — the description of the plan.
• Payment Amount — the reward amount.
• Priority — the plan priority.
• Conditions — add or remove conditions.

Delete a payment plan

To delete a payment plan, open the CPA program in edit mode and click the Delete icon next to the plan.

Add a payment plan

To add a payment plan to a CPA program:

1. Open a CPA program in edit mode (click Edit).
2. In the CPA Payment Plans section, click Create.
3. Fill in the required fields:
   • Name — enter a name for the payment plan.
   • Description — optionally, enter a description.
   • Payment Amount — enter the reward amount to pay to the partner when conditions are met.
   • Priority — set the priority of the plan. Only applies in Max Tier mode — when a client qualifies for multiple plans, only the plan with the highest priority is rewarded.
   • Conditions — select one or more conditions the referred client must fulfill. For condition-specific options, see Condition types.
4. Click Save.

Condition types

Registration

The client registered in the B2CORE UI by clicking the partner's referral link.

No additional fields.

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KYC Approved

The client passed the KYC verification at the specified level.

• KYC Level — the verification level the client must reach. The available levels depend on the project configuration.

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Minimum Deposit

The client deposited at least the specified amount.

• Amount — the minimum deposit amount.
• Currency — the currency of the deposit.