Establish a hierarchical commission structure that applies different rates based on partner performance, plan type, or time, ensuring correct payout logic.
The agent creates a new commission rule by selecting an appropriate template (e.g., 'Tiered by customers' or 'Monthly vs yearly'). It configures the General settings, including the rule name, scope (program, group, or partner), and priority. It then defines the Trigger (New payment or New signup) and Action (fallback rate and approval method). Finally, it adds Branches with specific conditions using customer, partner, or payment fields to set exception rates. The agent ensures the priority order is correct so that more specific rules are evaluated before general ones.
- Category: Finance and payments
- Effect: Changes data in your accounts
- MCP servers: AffiliateRail MCP (https://koskamo.com/explore/affiliaterail-mcp)
- Source: Commission rules | AffiliateRail docs (https://docs.affiliaterail.com/guides/rules)
- Source quote: "The rules are tried from the top of the list down. The first active rule that applies to the sale decides it. Inside that rule, the branches are checked in order."
- Playbook page: https://koskamo.com/explore/use-cases/configure-multi-branch-commission-rules-with-priority
Prompt: Create a new commission rule named 'Partner Tier Bonus'. Set the scope to 'One group' and priority to 50. The trigger is 'New payment'. Set the fallback rate to 10%. Add a branch for partners with '5 or more customers' to receive 20%. Add another branch for 'Monthly' billing type to receive 15%. Save the rule.