Glossary term

Commission Approval Status

Commission approval status records whether a calculated commission has passed the checks required before payment. It separates preliminary tracking results from accepted liabilities and makes pending, approved, rejected, or reversed amounts visible instead of presenting every generated payout as money already owed.

Practical example

Illustrative example: A batch contains $1,000 pending commission, of which $850 is approved and $150 rejected after review.

Scaleo application: integration pattern

For a Scaleo implementation, include commission approval status in the agreed commission specification and reconcile outcomes against qualifying events and revenue records. Confirm the configured product’s exact rule support and effective-date behavior before applying the result to a payable affiliate balance.

Frequently asked questions

What should you check before using commission approval status?

Document allowed status transitions and the reasons for decisions so approval does not become an unexplained financial adjustment.

What is a practical example of commission approval status?

A batch contains $1,000 pending commission, of which $850 is approved and $150 rejected after review.

Scaleo integration reference . Verify the endpoint contract and configured features for your implementation.

Apply the term in context

For the broader operator context, read what is iGaming. Review payment processors for online casinos when tracing the player funding journey. To compare the commission assumptions in a worked scenario, calculate RevShare profitability.

See this metric live in your own program: explore iGamingXpert browse the full glossary