Use this screen to view or update revenue scheme details. To access the screen, click an entry in the Name column of the List Revenue Schemes screen, or click an entry in the Revenue Scheme column of the View Revenue Run Details Common Currency screen.
Click the List Line Items link at the top of the screen to display the List Revenue Scheme Line Items screen showing transactions resulting from game plays processed by the scheme.
The fields on this screen are grouped into a number of sections, and have the following properties:
| Field | Properties |
|---|---|
| Name | Meaningful unique short name for the revenue scheme. |
| Description | Meaningful description of the revenue scheme. |
| Duration | Duration of the scheme in days, 0 indicating no limitation. Can be used, for example, when 'special' terms are arranged with an affiliate/GEP for a limited period only. |
| Payment Currency | Currency used for payments using this scheme. |
| Type | Revenue scheme type, which defines how payment to affiliates and GEPs is calculated, including how certain criteria and limits are applied, selected from a list. See Revenue scheme types and parameters for further information. |
| Handler | Entity operating the scheme, selected from: 'AliQuantum', 'External'. |
| Field | Properties |
|---|---|
| Depth | Number of levels down the affiliate hierarchy that commission payments are distributed. |
Note that the Commission Structure section is only shown for Multi Level type Revenue Schemes. See Revenue scheme types and parameters for more information.
| Field | Properties |
|---|---|
| Minimum Deposit Amount | Revenue share calculation is performed only if the deposited amount is equal or greater than this amount. 0 indicates no restriction. |
| Maximum Deposit Amount | Revenue share calculation is performed only if the deposited amount is equal or less than this amount. 0 indicates no restriction. |
Note that the Deposit Criteria section is only shown for certain Revenue Scheme types. See Revenue scheme types and parameters for more information.
| Field | Properties |
|---|---|
| Minimum Revenue Amount | Revenue share calculation is performed only if revenue is equal or greater than this amount. 0 indicates no restriction. |
| Maximum Revenue Amount | Revenue share calculation is performed only if revenue is equal or less than this amount. 0 indicates no restriction. |
Note that the Revenue Share Criteria section is only shown for certain Revenue Scheme types. See Revenue scheme types and parameters for more information.
| Field | Properties |
|---|---|
| Minimum Payout Amount | Payment is made only if calculated revenue share is equal or greater than this amount. 0 indicates no restriction. |
| Maximum Payout Amount | Any calculated revenue share above this amount is withheld. 0 indicates no restriction. |
Note that the Limit Payout section is only shown for certain Revenue Scheme types. See Revenue scheme types and parameters for more information.
Note: payout amounts less than the minimum or greater than the maximum are left on the ledger and carried over to the following month.
| Field | Properties |
|---|---|
|
Affiliate Calculation |
Of the form: n1:n2=x,m1:m2=y,... where n1 (and m1) is the lower revenue limit, n2 (and m2) is the upper revenue limit, and x (and y) is a percentage associated with those limits. If the Incremental checkbox is ticked, then the percentage paid applies only to revenue between the limits that it is associated with. If the Incremental checkbox is not ticked, then the final percentage value in the series applies to all revenue. Take for example the parameter value '0:10000=25,10001:100000:50', and assume that revenue is 50000. If the calculation is incremental, then the payment would be: 25% of 10,000 = 2,500 + 50% of 40,000 = 20,000 = 22,500. If the calculation is not incremental, then the payment would be: 50% of 50,000 = 25,000. Note: if the any revenue exceeds the maximum threshold defined in the formula, then the highest percentage rate is applied to that revenue. |
|
Carry Negative Balances |
If ticked, indicates that negative balances are carried forward to the next month's ledger. |
| Deduct Bonus NGR | If ticked, indicates that bonus NGR is deducted from the revenue total before calculation. |
| Max Bonus NGR % | Specifies the maximum Net Gaming Revenue as a percentage of the Gross Gaming REvenue. |
|
GEP Calculation |
Of the same form as the Affiliate Calculation Parameters described above. This is available for certain revenue scheme types in order to differentiate between operator affiliates and game provider affiliates. |
|
Take GEP Revenue Share |
If ticked, indicates that the result of the GEP Calculation Parameters takes precedence over the result of the Affiliate Calculation Parameters, else the other way round. |
|
Charge Full Jackpot |
If checked, indicates that Jackpot contributions are deducted from the amount paid to the affiliate. |
| Charge Payment Costs | If checked, indicates that payment costs, for example money transfer fees, are deducted from the amount paid to the affiliate. |
| Charge SMS Costs | If checked, indicates that the text costs are deducted from the amount paid to the affiliate. |
| Credit Referrals | If checked, indicates that referral values resulting from bonuses that reward referrals are added to the amount paid to the affiliate. |
|
Charge Full System Bonus |
If checked, indicates that System Bonus costs are deducted from the amount paid to the affiliate. |
| Charge Full Brand Bonus | If checked, indicates that Brand Bonus costs are deducted from the amount paid to the affiliate. |
|
Charge Bonuses |
If checked, indicates that bonuses converted to cash are deducted from the amount paid to the affiliate. |
Note that the fields included in the Calculation Parameters section are dependent upon the type of Revenue Scheme selected. See Revenue scheme types and parameters for more information.
Change the details of any of the above sections, then click the Update button to store them.
| Field | Properties |
|---|---|
| Name | For example a memorable mobile short code. |
| Frequency | How often the fixed item is applied, selected from : 'Monthly', 'Daily', 'Yearly'. |
| Amount | Amount of the fixed item. |
This section lists the revenue scheme's fixed items, which are applied periodically to an invoice, for example use of a memorable mobile short code, charged monthly. To add an item, click the Add button above the section column headers to display the Add Revenue Scheme Fixed Item pop-up screen. To delete items, tick the checkbox in the Selected column for item(s) to delete, then click the Delete Checked button at the bottom of the screen. Click OK on the confirmation dialog to complete the deletion.
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2017 AliQuantum Gaming v3.0.201710130000 - 03/02/2017 - 16:27 |