1. Name Who Pays The First Step
Start by naming whether the buyer pays directly, an operator or finance owner pays internally, or the partner collects first and settles separately.
Open Partner Intro Approval To PaymentSignal Foundry
Revenue Partner Intro Payout BoardWarm intro commercial-rule page
This page is for the moment when a partner or buyer is directionally aligned but still needs the commercial rule compressed: who pays the first step, when any partner payout actually triggers, what proof closes the loop, and what changes if the same buyer later renews or moves into monthly work.
Intro Payout Map
Start by naming whether the buyer pays directly, an operator or finance owner pays internally, or the partner collects first and settles separately.
Open Partner Intro Approval To PaymentKeep the partner-side trigger anchored to the first paid warm-intro step, not to vague pipeline optimism or broad account ownership claims.
Open Partner Intro ScopeThe cleanest proof is the transfer confirmation plus the tx hash or equivalent payment record attached back to the commercial thread.
Open Partner Intro Payment Guide Open Partner Intro Payment ProofSay clearly whether this rule applies only to the first paid step or also to later renewal, monthly support, or similar future intros.
Open Partner Intro ExpansionIf payout logic matters before the intro goes out, keep it to one sentence inside the packet rather than a long separate explanation.
Open Partner Intro Pack Open Partner Intro MessagesOnce everyone agrees on the commercial rule, route directly into payer handoff, wallet instructions, and proof of payment.
Open Partner Intro Approval To Payment Open Payment PageCommon Leaks
People agree in principle, but nobody says who actually sends the first transfer.
Commercial trust drops when payout is implied on vague account ownership rather than the exact first paid step.
If the loop does not say what counts as payment proof, the deal can feel settled and unsettled at the same time.
Renewal, retainer, or repeat intros should not quietly inherit economics unless that rule is stated explicitly.
If the commercial rule is still fuzzy, wallet instructions alone will not solve the real blocker.
Short Lines
The cleanest rule is to anchor payout to the cleared first paid step rather than to general future business.
The fastest next move is to name who actually sends once the first step is approved.
We can keep settlement clean by tying it to the transfer proof and tx hash in the same thread.
If later work happens, we should state separately whether that is renewal, monthly support, or a new intro lane.
Best Next Routes
If the commercial rule is directionally clear but the buyer or internal approver still needs to say yes, go there next.
Open Partner Intro ApprovalIf the buyer keeps resisting but the exact blocker is still fuzzy, use the objection page first.
Open Partner Intro ObjectionsIf the only missing piece is naming and routing the actual payer, use approval-to-payment next.
Open Partner Intro Approval To PaymentIf the deal is commercially clear but the payer needs operational confidence, go to the payment guide.
Open Partner Intro Payment GuideIf the real question is whether later work or repeat intros share a different rule, move into expansion next.
Open Partner Intro ExpansionIf the question is broader than this warm-intro lane, step back to the generic partner payout page.
Open Partner PayoutIf the commercial rule is already clear enough, go straight to the payment page and keep the hash in the same thread.
Open Payment Page