Fixed Commission Rate
All eligible referrals earn a fixed 25% commission on the selected qualifying invoice total. This rate applies to every CodeWave Studio service category.
Commission Policy
Clear rules for how CodeWave Refer & Earn calculates, tracks and pays partner commissions.
Multiple Invoices — Which One Counts?
When a referred client has more than one invoice, commission is calculated from one designated invoice only — not from every invoice automatically.
- After linking the lead to a CRM client, CodeWave admin selects the Commission Invoice in the admin Leads panel.
- Commission is created only when that specific invoice is 100% paid.
- If the wrong invoice was selected before payment, admin can update the assigned invoice before commission is generated.
- Once commission is created for an invoice, that record is final unless admin cancels it for correction.
Eligibility Flow
- Client submits a form with a valid Refer ID, or admin adds a manual lead.
- Lead is linked to the CRM client number after conversion.
- Admin assigns the commission invoice for that client.
- When the assigned invoice is fully paid, commission status becomes Pending Approval.
- After admin approval and UPI/bank transfer, commission is marked Paid.
Payout Rules
- Minimum payout threshold: ₹5000 (unless otherwise approved by CodeWave).
- Partners must save a valid UPI ID in the dashboard before requesting payout.
- Payouts are processed manually by CodeWave after commission approval.
- Processing time is typically 3–7 business days after approval.
Non-Eligible Referrals
- Self-referrals or duplicate accounts
- Fake, incomplete or fraudulent lead information
- Clients who did not use a valid Refer ID at enquiry stage (unless manually verified)
- Invoices marked cancelled or refunded after commission payout