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Revenue Splits

Every payment made through an enterprise partner program is split three ways. The split is applied at payment time and tracked in a transparent ledger.

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Volume-Based Tiers

The more volume your platform drives, the more you keep. Revenue splits scale with your monthly transaction volume. New partners start at the base tier (70/15/15). Volume is assessed on a rolling 30-day window and tier adjustments apply automatically.

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What Gets Split

Revenue splitting applies to:

• Endpoint deployment fees — when an agent deploys a new x402 endpoint through your program
• Credit recharges — when an agent tops up credits on an endpoint created through your program

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What Does NOT Get Split

• Per-request payments — when a caller pays to access an endpoint, that payment flows directly to the endpoint creator’s wallet via x402. These are peer-to-peer and bypass the platform entirely.

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Revenue Ledger

Every split payment is recorded in your revenue ledger, visible from the Transactions tab in your enterprise dashboard. Each entry shows:

• Payment type (deploy or recharge)
• Total amount
• Your share amount
• Chain (Base or Solana)
• Distribution status (pending or paid)
• Date

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Payouts

Your accumulated earnings are paid out to your configured wallet address. The Transactions tab shows which payments have been distributed and which are pending.

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Custom Arrangements

High-volume platforms can negotiate custom terms beyond the standard tiers. If your platform operates at significant scale or has specific requirements, we’re flexible. Contact us to discuss.