Separate expected value, invoiced receivables and actual money movement.

Record confirmed outcomes, issue partner commission invoices, create student payment requests, reconcile money received and control partner payouts. Stripe-ready identifiers are included, but live online collection remains disabled.

Expected commissionA$0Recorded outcome pipeline

Partner invoicedA$0Commission receivables

Received from partnersA$0Succeeded incoming payments

Partner outstandingA$0Invoice balance owing

Student outstandingA$0Student-visible requests

Payouts scheduledA$0Approved or processing

Commercial progression

Student Outcomes

Expected commission remains pipeline until invoiced and paid.

Receivables and payables

Invoices

Issue, reconcile, mark overdue, void or reopen invoices.

Status

Money movement

Payments

Every payment status remains visible for reconciliation.

Partner disbursements

Partner Payouts

Approval, processing and payment are separate controlled steps.

Partner receivable

Create commission invoice

Partner key Lead reference Description

SubtotalGST

Due date

Student receivable

Create student payment request

Lead reference Description