Online Store Commission
Overview
Providers earn a commission on all products sold through the patient portal and online store.
Commission is calculated in two steps:
Commission is applied to the gross sale amount
Any discounts or incentives are deducted from that commission
Commission Formula
The calculation follows this structure:
Gross Sale × Commission % = Gross Commission Gross Commission – Discounts/Incentives = Net Commission
Automatic & Platform-Applied Incentives
Some incentives are automatically applied within the Storefront or through the broader Skin Type Solutions platform.
These may include:
Free shipping on orders over $50 (default Storefront setting)
Promotions or discounts from the Skin Type Solutions DTC platform
Brand or site-wide promotional campaigns
Provider-Initiated Discounts
Providers may request custom coupon codes to apply discounts to their patient portal orders.
These can be used for:
First-time purchase incentives
Promotional campaigns
Patient retention or re-engagement
Practice-specific marketing efforts
How It Works
Coupon codes are applied at checkout by the patient
The discount amount is deducted from the commission after it is calculated
This follows the same structure as all other incentives
Example: Coupon Code Applied
Order Total: $200
Commission Rate: 35%
Coupon Discount: $25
Step 1: Gross Commission $200 × 35% = $70
Step 2: Deduct Coupon Discount $70 – $25 = $45
Net Commission: $45
Best Practices
Use first-time purchase discounts to increase conversion
Test promotions to find the right balance between conversion and margin
Focus on long-term patient value, not just single-order commission
Example 1: Standard Order (No Discounts or Free Shipping)
Order Total: $45
Commission Rate: 35%
Step 1: Calculate Gross Commission $45 × 35% = $15.75
Step 2: No Incentives Applied Net Commission = $15.75
Example 2: Free Shipping (Automatic)
Order Total: $200
Commission Rate: 35%
Free Shipping: $7.95
Step 1: Gross Commission $200 × 35% = $70
Step 2: Deduct Shipping $70 – $7.95 = $62.05
Net Commission: $62.05
Commission Comparison by Plan
The following example shows how commission varies by plan for the same order.
Scenario:
Order Total: $200
Free Shipping: $7.95
No additional discounts
Basic
30%
$60.00
$7.95
$52.05
Growth
35%
$70.00
$7.95
$62.05
Elite
40%
$80.00
$7.95
$72.05
How to Read This
Gross Commission = Order Total × Commission %
Shipping Deduction = Applied after commission is calculated
Net Commission = Final earnings after incentives
Example 3: Platform Promotion Applied
Order Total: $200
Commission Rate: 35%
Platform Discount: 10% ($20)
Step 1: Gross Commission $200 × 35% = $70
Step 2: Deduct Discount $70 – $20 = $50
Net Commission: $50
Example 4: Combined Incentives
Order Total: $200
Commission Rate: 35%
Platform Discount: $20
Free Shipping: $7.95
Step 1: Gross Commission $200 × 35% = $70
Step 2: Deduct All Incentives $70 – $20 – $7.95 = $42.05
Net Commission: $42.05
How This Works in Practice
Patients checking out through your Storefront may receive:
Free shipping (if order qualifies)
Active promotions or discounts
Brand or seasonal offers
These are applied automatically at checkout and reflected in the final commission calculation.
Key Principles
Commission is always calculated on the gross sale amount
Discounts and incentives are deducted from commission
Some incentives are automatically applied by the platform
Net commission reflects all applied promotions
Best Practices
Expect small variations in commission based on promotions
Focus on overall sales volume and patient compliance
Use the system to drive repeat purchases over time
Summary
The commission model is designed to be:
Transparent
Flexible
Scalable
Gross Sale → Commission Applied → Incentives Deducted → Net Commission
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