Best practices

Rakuten Commission Strategy Best Practices

How to structure commissions in Rakuten so you reward the partners that actually grow the business — not the ones that just sit on the checkout.

Quick Answer Rakuten's Commission Strategies let you pay different rates to different partners, products, or customer types. The best practice is to stop paying one flat rate to everyone and instead pay the most where you get genuinely new or incremental sales — and the least where a partner is simply the last click before a checkout the customer was already heading to.

What it is

A commission strategy is just your set of rules for who gets paid how much, and on what. In the Rakuten Advertising console this lives under Commission Strategies, where you can layer rules on top of your default rate. Think of it like a tip jar with a brain: instead of leaving the same tip for every server regardless of how hard they worked, you set rules so the people who brought you a brand-new customer get a bigger slice than the people who showed up at the very end.

The default rate is your baseline — the rate everyone earns unless a more specific rule applies. Everything on top of that (category rates, new-customer bonuses, partner-specific deals) is you saying “this particular outcome is worth more to me.”

Why it matters

Most programmes leak money because they pay the same percentage whether a sale was hard-won or inevitable. A loyalty or cashback partner that appears in the last second before checkout looks fantastic in a basic report, but a chunk of those sales would have happened anyway. Meanwhile the content partner who introduced a first-time buyer three weeks earlier gets the same rate or less. Over a quarter, that mismatch quietly trains your best recruiters to send traffic elsewhere and overpays the partners doing the least incremental work.

How it works

  1. Pull three months of data and split partners by type — content/editorial, deal/voucher, loyalty/cashback, and tech/sub-network. You are looking for who introduces customers versus who closes them.
  2. Set a sensible default rate that you would be comfortable paying any compliant partner, then treat every uplift above it as something you have to justify.
  3. Build a new-customer commission rule that pays a higher rate when the order comes from a first-time buyer, and a lower rate on repeat customers.
  4. Use category or product-level rates so high-margin lines can afford a more generous payout and thin-margin lines are protected.
  5. Create partner-specific strategies for your strategic recruiters — a slightly higher base or a bonus tier — and apply them only to partners who earn it.
  6. Set the rules to apply automatically on validated sales, then document what each tier is rewarding so a colleague could read it back in a year.
  7. Review the strategy every quarter against margin and new-customer share, and retire any rule that no longer pays for itself.
! Common mistakes to avoid
  • Paying a single flat rate to everyone, which silently overpays closers and underpays introducers.
  • Launching a new-customer bonus without checking whether your tracking actually flags new versus returning buyers — if it doesn't, the bonus pays on everything.
  • Setting partner-specific deals and then forgetting them; old special rates outlive the campaign that justified them.
  • Cutting rates across the board to save money, which usually loses your best partners first because they have the most options.
💡 Reporting tips

In the console, track new-customer share by partner alongside revenue and average order value, not just total commission. A partner whose sales are 80% returning customers is a very different proposition from one bringing 80% new buyers at the same headline rate. Watch the trend over several months — a healthy programme should see introducer partners growing, not flat. If a partner's commission climbs while its new-customer share falls, that is your cue to move them onto a lower repeat-customer tier.

In practice: a worked example

Say you run a homeware brand paying a flat 8% to everyone. A cashback partner shows up on 40% of your sales, almost all repeat customers who were already in your basket. A decor blogger, meanwhile, brings first-time buyers who go on to reorder. Under the flat rate they earn the same. Switch to a Commission Strategy that pays 10% on new customers and 4% on repeats, and overnight the blogger's effective rate rises while the cashback partner's falls to match the lower incremental value they provide. Your total commission spend barely moves, but the money is now pointed at the partner growing your customer base — and within a quarter you typically see introducer partners lean in harder because the programme finally rewards what they're good at.

When to lean in — and when to hold back

Use tiered / new-customer rates whenKeep it simple when
You have a clear mix of introducer and closer partnersYour programme is brand new with only a handful of partners
Margins vary a lot by product categoryEvery product carries a similar margin
You can reliably detect new versus returning customersYour tracking can't yet tell new from repeat buyers
You want to actively shift budget toward incremental growthYou're still establishing a baseline and need clean data first

Related guides

Frequently asked questions

Yes. Commission Strategies let you set a default rate and then layer partner-specific, category-specific, or customer-type rules on top, so two partners can earn different rates on the same product.
There's no universal number — it depends on your margin and customer lifetime value. Start by paying a noticeably higher rate on new customers than repeat ones, then adjust once you see how it changes partner behaviour.
Quarterly is a sensible rhythm for most programmes. Review sooner if margins change, you run a big seasonal push, or a single partner suddenly dominates your payouts.

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