NEWLAND GROUP · RECRUITER OPERATIONSPartner Workspace Preview ↗
CEO CRM DESIGN · AUTOMATED COMMISSION RULES

Recruiter Tier & Commission Operations

Tier qualification, case-level rate snapshots, six-month settlements and full payment audit trails are designed for the real Wix CRM. Explore the rules below using hypothetical inputs only.

ADMINISTRATIVE DEVELOPMENT PREVIEW — NO LIVE RECRUITER DATAWix administrator-only CMS collections are established for tier decisions, commission records, payments and policy versions. This page demonstrates calculation rules locally, but is not authenticated, does not read private CMS data, does not save changes and does not issue payments. Do not enter real applicant, recruiter, banking or immigration information here.

Tier Calculator · Rolling 12 Months

Measured TierSilver
New Case RateUSD $1,000
Settlement Review6 Months
Master Threshold20 Cases

Forward-looking base rate only. Previous cases keep their locked rate.

Read Tier Protection Policy ↗

Commission Release Controls

Enter hypothetical monetary amounts to see how the contract and collections cap can restrict a payment. Without configured signed agreement, legal approval and verified case status, money remains on hold.

Release Estimate$0
Approval StatusHold
Paid To DateUSD $0
Next Settlement—

An approved payout cap and required approvals must be supplied.

PERSISTENT WIX CMS SCHEMA · ADMIN ONLY

Separate Records For Accurate Auditability

Recruiter Tier History

Partner ID, tier, rolling cases, effective date, protection/grace window, approved reviewer, decision reference.

Case Commission Ledger

Partner ID, referral/case ID, locked tier and original commission rate, eligible receipts, approved release, reserve and paid balance.

Payment History

Settlement batch, commission IDs, approved amount, actually paid amount, payment date, transfer reference, reviewer and reconciliation.

The four CMS collections are created, without sample monetary data. A secure Wix backend must still connect approved case events, financial receipt changes, permission checks and payment confirmations to write and recalculate these records.

How Automatic Reconciliation Should Work

TriggerSystem RuleAdmin Approval / Audit
New case marked qualifiedVerify partner attribution, count unique rolling cases, assign tier and lock per-case rateQualified status, approval and tier-decision history
New collections / refundsRecalculate payable ceiling without replacing the original agreed rateRecord holds, reversals and reconciliation differences
Six-month settlementGroup approved, unpaid commission amounts by partner and periodCEO / Finance authorize payment batch; no automatic transfers
Bank-confirmed paymentReconcile transferred amount to commissions and outstanding balanceAppend immutable-reference payout record and audit event
Six-month tier reviewApply rolling cases, promotion protection, one-time grace and one-step downgradePreserve prior tier decisions and contract policy version
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