Partner Payback

Developer Partners with 5 or more clients may be eligible for partner payback.

At least 5 clients must be under your Partner Dev Code
Clients will need to have completed at least one full billing cycle before they are counted toward your payback
A late or skipped billing will make any client ineligible for that month and the client will need to again complete one billing cycle to regain eligibility
IDX Broker must have a W-9 for U.S. Devs and a W-8 Ben for those out of the country on file to issue a check
We will also need your ACH information to pay you via bill.com

Reports on clients will be available in your Developer Partner dashboard.

MLS Data Management Fees are not counted toward your payback
You can find which MLSs have data management fees here or navigate to the account’s billing page to view the fees as they’re applied

Payback is sent out normally around the 25th of each month. Holidays and weekends can move the payback date a few days prior or after the 25th.

Payback will be handled via ACH deposits using bill.com

Checks are mailed to the address in your Developer Partner dashboard.

If you have any questions on your payback, please email Developers@IDXBroker.com