① Net Residual (the pool)
30-day Volume × 3%
The total residual generated by that ID’s merchants over the last 30 days, before the partner/PPT split.
② Agent Payout (partner)
Net × the ID’s Rev-Share %
Each Agent ID carries its own rev-share. Prime49 IDs default to 50%. A 0% ID earns $0 until you set its share.
③ PPT Residual
Net − Agent Payout
PayProTec’s remaining share of the pool (the part not paid to the partner).
④ Rollups
Each ID is computed on its own rev-share, then summed up to its company, then to the partner. Volume is always the last 30 days. Only Approved accounts count. Change a rev-share on the Partners dashboard → this recomputes on refresh.