Partners

A partner is any third party that earns commissions through your programme — a reseller, a referral agent, a distributor, or any other external collaborator. Every attribution and every settlement in Coritra is tied to a partner.

Partner profile

Each partner has a profile that carries the information needed to identify them and process their payouts correctly:

Name and legal name — the display name used across Coritra, and optionally a separate legal name used on invoices.
Address and VAT number — the registered business address and tax identification number, both used when generating invoice documents.
Bank account — the account to which settlement payments should be transferred.
Payment terms — the number of days after an invoice is issued before payment is due (defaults to 30 days).

Billing mode

The billing mode controls how invoices are produced for a partner’s settlements:

Partner billing (default) — the partner produces their own invoice and you upload it manually into Coritra.
Self-billing — Coritra generates the invoice automatically on behalf of the partner. This requires the partner’s explicit consent.

See Settlements for how this affects the settlement lifecycle.

Payout mode

The payout mode controls how the actual payment is made once an invoice is in place:

External payout (default) — you handle the bank transfer yourself, outside of Coritra, and confirm payment manually once done.
Self-payout — Coritra initiates the bank transfer directly. This requires the partner’s bank account to be on file.