Process and Timeline

When you place an order within Rye’s Sell Anything store network, Rye automatically routes the order through an affiliate program to capture a commission.

The affiliate network verifies the transaction to ensure it meets the conditions for commission eligibility. This process typically takes place within a day to a week after the order placement.

If the commission is confirmed within the same month, it’s included in the current month’s invoice. Otherwise, it’s carried over to the next month.

Rye issues an invoice between the 1st and 7th of each month, summarizing all confirmed commissions from the previous month. The commissions are then paid out to you via ACH/Wire transfer after subtracting Rye’s cut.

Example Timeline

  • April 17: A customer purchases an item on your site.
  • April 18-25: The affiliate network confirms the commission.
  • May 1-7: Rye sends you an invoice and initiates an ACH/Wire transfer for all commissions that occurred in April (including the commission from the April 17 order).

How to Join

If you are interested in participating in the program, please reach out to us through Slack or to opt in.

Please note, this feature is currently in its beta phase and may exhibit higher latency than our standard API offerings.