One-time purchase
Saavo Starter
One-Time License
- Calculation base
- Subtotal after discounts, before tax
- Payment scope
- One qualifying transaction item from the one-time purchase
This guide explains how referral attribution, eligible purchases, commission estimates, reviews, traffic statistics, and payments currently work in the Saavo Affiliate program.
Last Updated: August 12, 2026
The first valid link for an active Affiliate is retained for the current browser session; following another valid referral link does not replace it.
Each configured Product and Plan has its own percentage or fixed commission policy and eligible payment scope.
Payment state, refunds, invalid activity, subscription limits, and administrator review determine the final payable amount.
These rules describe the current implementation. Commission shown in Account is an estimate until a payout has been reviewed and marked as paid.
/ref/code.When a signed-out visitor follows a valid referral link, we store the referral code in the first-party HTTP-only saavo_affiliate_referral session cookie after confirming that the referring Affiliate is active. An inactive, missing, or malformed referral does not set the cookie. The first valid active code wins for that browser session, so later referral links do not overwrite it.
See the Cookie Policy for the complete browser-storage list.
A referred account can produce commission records only while its referral status remains eligible and the referring Affiliate is active. A purchase must match a Product and Plan explicitly listed in the current Affiliate configuration. Unconfigured products do not earn commission.
One commission snapshot is associated with each qualifying transaction item. Provider updates can refresh payment status, quantity, discount, tax, total, currency, and availability, while the original Product, Plan, Affiliate, and calculation policy stay attached to that record. If the underlying transaction item is removed, its commission record is excluded from calculations.
One-time purchase
One-Time License
Percentage policies may use the amount before discounts and tax, the amount after discounts but before tax, or the final total including tax. Fixed policies use the configured amount and currency. The applicable basis is shown above.
Two different controls are intentionally kept separate:
Refund and fraud decisions are reviewed by an administrator and may include a reason and review date. We may invalidate commission, exclude a referred account from future commission, or pause an Affiliate account when activity is refunded, duplicated, misleading, automated, self-referred, collusive, or otherwise abusive.
We review eligible commission on a 1 month schedule. Once the approved balance reaches US$20.00, payment is sent manually via PayPal、Wise或WeChat. A valid receiving account for the selected method is required before payment.
Account can show attributed registrations, paid transaction count, total payment amount, valid and invalid amounts, and estimated commission grouped by currency.
The next displayed review date follows an interval of 1 month, anchored to Affiliate activation. It is a schedule indicator, not a promise that funds are sent automatically on that date.
Monthly payout calculations can be refreshed as payment or review data changes. Automatically recalculated totals do not overwrite the administrator-recorded payment status or actual amount. The actual paid amount may therefore differ from the latest estimate.
Before payment, the Affiliate must provide a receiving account, legal name, complete address, state or province, postal code, and country or region. Company profiles also require a company name. Address line 2, VAT ID, and Tax ID are optional when they do not apply. These details are encrypted before database storage, and viewing or changing them requires recent identity verification.
When first-party Analytics is enabled, Account can show total referral-link clicks, unique visitors, and a 30-day click trend. The total covers the Analytics raw-data retention window, not necessarily the entire lifetime of the Affiliate account.
Only signed-out visits through a valid referral link for an active Affiliate are eligible for these traffic statistics. Signed-in visits are excluded because an existing account cannot create a new referral attribution. Traffic figures describe link activity only and do not create, replace, or prove a commission relationship.
If Analytics collection is disabled, the traffic module is not shown and referral clicks are not recorded as Analytics events. Referral attribution can still work because it is handled by the separate referral cookie flow.
The following channels are permitted only when the Affiliate controls the placement, presents Saavo accurately, clearly discloses the Affiliate relationship where required, and follows the applicable platform rules and law.
Seven approved channel types
Prohibited acquisition methods
We may review unusual click, registration, payment, or refund patterns; invalidate affected commission; exclude a referred account from future commission; pause an Affiliate account; and preserve relevant records for audit and payout reconciliation.
Product eligibility, commission rates, calculation bases, subscription payment limits, review intervals, and program availability may change for future activity. Existing commission records retain their stored calculation-policy snapshot, while current subscription limits are applied when totals are refreshed.
This guide supplements our Terms of Service. Questions can be sent through support or to support@saavo.dev.
Dashboard figures are operational estimates. A commission is payable only after the applicable transaction and Affiliate activity have passed review and the payout is approved.