This page explains the currently published Sub-Partner extra-rebate overview for estimation. Eligibility, a payable amount, and timing depend on the current Partner agreement, program status, tier, attribution, eligible transactions, period, adjustments or reversals, compliance review, and Partner Portal records.
Currently published tier rates
The rate comes from the parent Partner’s current tier and is applied to the eligible rebate basis generated by directly attributed sub-Partners for the relevant period. It is not a percentage of deposits, raw revenue, or all trading volume. The agreement and current portal record control.
The currently published overview is: Silver 3%, Gold 5%, Platinum 7%, and Diamond 8%. A tier label alone does not create an entitlement; eligibility, tier, or rate can change under the current program and record.
Separate funding is not a payment guarantee
The program design records a qualifying parent extra rebate as a platform-funded management bonus separate from the sub-Partner’s agreed rebate. The example therefore does not deduct the parent bonus from the sub-Partner amount. It does not guarantee either party’s gross amount, approval, payment, or timing.
A sub-Partner amount is determined by its own agreement, eligible closed transactions, account and product settings, attribution, adjustments, reversals, and controls. A parent tier alone does not overwrite that agreement, and 100% means the final eligible amount after the rules, not every headline or estimated amount.
Calculation and example
The basic estimate is eligible sub-Partner rebate basis multiplied by the current parent-tier rate. Use the actual Partner report and final record instead of treating an estimate as a payable balance.
Hypothetical example: if the current parent tier is Platinum at 7% and the final eligible basis after all rules and adjustments is exactly USD 1,000, the illustrative sub-Partner amount is USD 1,000, the illustrative parent extra rebate is USD 70, and the illustrative platform total is USD 1,070. This is not an invoice, payment confirmation, or timing promise.
Verification and responsibilities
Check the current tier, parent–sub-Partner binding, Rebate report, and Partner Wallet before relying on an amount. If records do not match, request a review through the official secure route and provide Partner IDs, period, and affected transactions without sharing a password or OTP.
Separate funding reduces a direct mechanical deduction in the example; it does not remove commercial or financial interests. Parent-Partner support must be accurate and general, not personal advice. Disclose interests, do not promise a return, rebate, or timing, and leave customers to decide independently.