Who pays partnership commission

Partnership commission is a buyer-paid transaction-service fee. One accepted payer schedule applies to an obligation; the brand, agency, and recipient rates are never added together. A roster-only recipient does not pay commission simply for receiving funds. An Organization that commissions a partnership acts as the buyer for that transaction and uses its accepted payer schedule. Failed or uncertain payment instructions do not finalize new commission. Eligible principal refunds produce proportional or cumulative commission credits according to the accepted policy. Financial reconciliation determines completion.