WEDOS Internet, a.s. provides its clients with a so-called advance account, on which you can have financial credit. You can then use this credit to pay for hosting services without having to make individual payments by bank transfer or card.
Affiliate commissions earned can be transferred from the commission account to the WEDOS advance account and used directly to pay for services.
Conditions for commission transfer
- The WEDOS commission account and advance payment account must be kept in the same currency.
- The WEDOS advance payment account must be active – i.e., billing information must be set up.
- Both accounts must have identical billing information, otherwise accounting pairing (offset) is not possible.
- At the end of each calendar month, there must be at least CZK 500 (or the equivalent amount in another currency) in the temporary account.
Amounts less than CZK 500 cannot be paid out or transferred.
How the commission transfer works
The procedure is as follows:
- In your partner account, fill in your billing details and select the payment method to the WEDOS advance account.
- Once you reach a balance of at least CZK 500 in your commission account at the end of the calendar month, you can create a statement in the partner administration.
- The next steps are the same as for a standard commission payment.
You can also find details about this process in the section on commission payments.
Important explanation
The commission cannot be transferred "directly." In any case, proof of payment or an invoice is required.
The only difference is in the last step – instead of sending money from your bank account, an accounting entry is made. This means that the commission payment is paired with a pro forma invoice for a deposit to the WEDOS advance account.
In accounting, two opposing invoices for the same amount are thus balanced.
If you are unsure about the settings or transferring commission to your advance account, you can use the public discussion forum or write to us directly at: affiliate@wedos.com.