What would you earn?
Pick a plan, a billing cycle, your track and your tier. Everything runs in your browser — no signup, and it matches your partner agreement to the rupee.
Each plan includes a set number of seats — go over it and the deal (and your commission) grows by real, priced add-on seats, not a bigger plan.
Extra business locations are never charged on Business or Suite — both already include unlimited companies. Storefronts are a real Finocket add-on with no published price yet, so they're not modelled here.
What you'd earn, per plan (customer price incl. 18% GST)
Growth
₹26,748/yr to customer₹10,788 base + 10 extra seats (₹11,880/yr) = ₹22,668/yr ex-GST
- Year 1
- ₹3,400₹3,332 after TDS
Extra seats: ₹99/user/mo (annual). Extra business location: ₹199/mo — never charged on Business or Suite, which already include unlimited companies. Additional shop: ₹5,000/mo or ₹50,000/yr upfront. All add-on revenue is part of your commission base, same as the subscription — GST is charged to the customer on top of the price shown and is never added to or deducted from what you earn. "After TDS" assumes 2% under section 194H (PAN on file); without a PAN on file it's 20% instead, and TDS only applies once your aggregate commission crosses ₹20,000 in the financial year — below that, nothing is withheld.
Payout & clawback terms — Affiliate
- Statement cycle. Drafted on day 1, your approval by day 10, finalized by day 12, paid by day 25 — 15 days after you approve it. Minimum payout ₹2,000; below that, it carries to the next statement.
- Hold period. A commission accrues when the customer's payment is collected, then holds for 30 days before it matures and becomes payable — the window a refund or chargeback in that period is settled against, before it's ever paid out.
- Clawback. A refund, credit note or chargeback reverses the commission at the original rate. Inside the hold, the reversed accrual simply never matures — nothing is paid, nothing is clawed back after the fact. After the hold, a reversal nets against your next statement (carried forward if it goes negative), with a separate recovery invoice only above ₹5,000. A plain cancellation once the hold has passed is never clawed back — you keep what already accrued.
- Tax. TDS under section 194H is deducted at 2% (with your PAN on file) or 20% (without), once your aggregate commission crosses ₹20,000 for the financial year; Form 16A is issued quarterly. GST-registered partners raise a tax invoice per statement — unregistered partners get a commission advice instead.
- Disputes. Raised in the portal within 30 days of a statement, held aside while the rest of that statement pays out as normal.