When an Application is created a default revenue split template is applied to it. The revenue split template shows how the money should be divided. This article shows how to change the assigned template. In the Application Revenue screen you can see all of the revenue items that have been attached to an application; 
To apply a revenue split to the item select it then either double click on it or select Edit. The Revenue item will then be displayed; 
Click on the Split Tab 
The default split is applied to all revenue items. Click on the Dropdown selecter and choose the correct split. 
The Revenue Split section will then show how the money is to be allocated. 
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There are 3 example templates defined.
In this template 40% of the revenue is allocated to the application broker and 60% allocated to the Enterprise. 
In this template 55% of the revenue is allocated to the Enterprise, 35% is allocated to the application broker and 10% is allocated to the referrer. 
In this template a the default referrer will receive a fixed $250 payment whilst the remainder will be divided with 60% going to the Enterprisr Enterprise and 40% going to the application broker. |
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| title | Amending the Split Templates - Click here to expand... |
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