Admin System (Affiliate) > Setup

Accounting

Accounting permits you to specify whether or not to split the CCBill fee with client Affiliate accounts. Affiliates send traffic to CCBill clients and are eligible to receive payments based on the sales they generate.

CCBill charges a percentage of all qualified transactions processed through its billing service. If the CCBill fee is Split with the Affiliates, (i.e., Split) then the CCBill client and associated Affiliates will each pay half of the fee. If the CCBill fee is not split with the Affiliates, (i.e., Don't Split) then the client will pay the entire fee to CCBill. If more information is required regarding the CCBill fee, Email client@ccbill.com for assistance.

If required, choose a subaccount from the drop-down menu in the Selection Pane. Click the View button to access the subaccount information.

The CCBill Fee may be divided between the CCBill client and Affiliate accounts by clicking Split. If you do not want the CCBill fee to be divided, then click Don't Split. By default, the CCBill fee will be set to Don't Split.