Commission & Attribution
How a click becomes a sale you keep, and a commission you pay.
The attribution loop
- A user clicks your product inside a suggestion. The redirect to your store carries
wr_sid, the suggestion ID. - Your store persists
wr_sidthrough checkout. - When the order completes, you report it to the conversions API with
wr_sidassuggestion_idand the order total inamount_cents. - If the order is later refunded, you report the refund and the commission is deducted from your next invoice.
Conversion reporting is idempotent per order_reference, so retries are safe. Details and payloads are in the Integration Guide.
Commission
You take the payment and keep 100% of every sale. Nothing is ever transferred to you, because the money never leaves your store in the first place.
Commission accrues at the rate in your partnership agreement on the conversions you report, minus the refunds you report, and we invoice you for that total. You pay only on sales we actually sent you: there is no upfront cost, no ad spend, and no fee for months where nothing sells.
Because the invoice is built from your own reported numbers, it can never surprise you. Keep order references accurate, since they are the audit trail.
The monthly cycle
| Step | When | What happens |
|---|---|---|
| Calculation | 1st of each month | The previous month’s conversions and refunds are totaled into a commission invoice |
| Review | Within a few days | Wardrowbe reviews the invoice before it is issued |
| Charge | After approval | The invoice is issued and your payment method on file is charged |
| Visibility | Any time | Every invoice, its line items and its status are listed in the portal’s Payouts tab |
Minimum invoice
Commission under $10 is not billed. It rolls into the next period automatically and is invoiced once the combined total crosses the minimum. If refunds exceed sales in a period, the negative balance rolls forward and reduces your next invoice.
Requirements
- A payment method on file, added once from the portal’s Payouts tab. Setup is a single step and nothing is charged until an invoice is reviewed and approved.
- All amounts are USD. Conversions in other currencies are rejected at the API, so totals never mix currencies. Your commission is invoiced in USD.