Referral Reporting and Payouts

Referral Reporting and Payouts

Reporting Guide

Once you log in to your account (https://app.syndicast.co.uk/login), you can access all referral-related information through the Referral Centre.

From the left-hand menu, select Referral Centre → Reporting.

What you can see in the Reporting section

By default, the page shows all commissions generated in the current year and current month.

To view specific commission data, use the available filters:

  • Year – Select the year (a)

  • Month – Select the month (b)

After adjusting the filters, click FILTER.

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Column descriptions

ITEM (c)

  • If the item starts with “Release”, the commission relates to a discounted service provided by Syndicast for radio promotion.

  • If the item starts with “Show”, it relates to radio syndication.

    This is followed by the artist name and the uploaded track title.

PRICE (d)

The value of the service purchased through the partner’s referral link or coupon code.

COMMISSION (e)

The commission amount earned by the referral partner.

PAYMENT DATE (f)

The date when the customer (artist or label) paid for the service through the referral link or using the coupon code.

STATUS (g)

Each item can have one of the following three statuses:

  • Paid – The commission has already been paid out to the referral partner.

  • Unpaid – The commission has not yet been paid.

  • Redeemed – The commission has been redeemed by the referral partner as credit (coupon usage).

Unpaid Commission (h)

Commissions that have been earned but not yet paid or invoiced.

Redeemd Commission (i)

Commissions that have already been successfully redeemed.

Total Commission (j)

The total amount of commission earned, including paid, unpaid and redeemed commissions.

Commission payout threshold and invoicing

Every six months we send a full report.

The payout threshold is £100 GBP.

Once a partner reaches this amount, they can send an invoice at any time at accounting@syndicast.co.uk, and we will process the payment within 30 days.

The invoicing details required for issuing the invoice are:

Syndicast Ltd. Unit A30, Red Scar Industrial Estate, Longridge Road, Preston, PR2 5NA, United Kingdom. VAT: GB261954683