Partner Revenue Share

Last updated September 2, 2026.

1. Rates

Standard rate: 25% of net transaction revenue generated by your member tenant base (tenants attributed to your partner organization). Premium rate: 30%, applied once your active member count reaches 5,000 or more. Your specific contract may set a different rate - the figures above are this platform's current defaults.

2. Calculation method

Calculated monthly, for the previous calendar month, from confirmed revenue events attributed to your partner id - financing, payment processing, provenance verification, and marketplace fees your member tenants generated. Reversed or disputed revenue events are excluded. You can see the full breakdown by revenue stream on your partner dashboard.

3. Payment timeline

Target: within 15 days of month-end, once your payout is approved and marked paid. This is a service target, not an automated guarantee - payment is a manual step taken by Harvest OS staff, tracked on your partner dashboard.

4. Dispute process

You may dispute a calculated payout within 5 days of its calculation, from your partner dashboard, with a reason. Once that window closes, the payout proceeds to approval and payment. A disputed payout is reviewed by Harvest OS staff before it's recalculated or released.

See also our Fee Schedule and Terms of Use.