Finance source of truth
Separate expected value, invoiced receivables and actual money movement.
See actual money received, split it into controlled entitlements and keep Pathway Select’s retained value visible. Secure Shopify checkout is active; no settlement transfer occurs automatically.
Commercial progression
Student Outcomes
Expected commission remains pipeline until invoiced and paid.
Receivables and payables
Invoices
Issue, reconcile, mark overdue, void or reopen invoices.
Money movement
Payments
Every payment status remains visible for reconciliation.
Phase 2F payout control
Settlement payouts
Scheduled and completed RTO or agent allocations, including paid dates and remittance references.
Legacy manually created payout records
Older payout records created through the general finance ledger appear here.
Approved course agreement
Course payment requests
Prepare a student request from the exact commercial agreement version. Publishing to My Pathway and attaching Shopify checkout are controlled separately.
Prepare request
Agreement-backed student payment
Select an approved Pathway Select-collects agreement. This creates a hidden draft request only.
Phase 2E allocation control
Payment settlements
See the full payment received, every amount owed and Pathway Select’s retained value.
Partner receivable
Create commission invoice
Student receivable
Create student payment request
Partner payable