Royal Partners
Fixed 40% of Clean NGR without negative carryover, or dynamic RevShare up to 55%. Carryover rules and tiers depend on the plan.
Commission and models
- RevShare
- 40%; dynamic plan up to 55%Clean NGR · Fixed 40%; dynamic NNCO 25–55% by FD count
- CPA
- Individual termsThe test requires 10 FDs; payment may stay on hold until then. An overcap above 10 FDs may be unpaid. Agree the next rate, cap and sources after the test.
- Hybrid
- CPA + RevShareThe fixed part and revenue share are agreed separately.
How the programme works
Royal Partners offers several RevShare plans. Fixed NNCO pays 40% of Clean NGR without volume-based increases. The dynamic plan depends on monthly first deposits for each brand, with a choice of NCO or NNCO. Comparing plans solely by the 55% maximum is therefore insufficient.
FTDs from different brands are not automatically combined for tier progression. CPA has a test volume and cap. After a test, agree new terms before increasing traffic: additional FTDs above the cap may go unpaid. Invoice payments have a separate threshold.
Payments and essential terms
RevShare by the 10th; from $100 or €100
- Fixed NNCO pays 40% of Clean NGR for the player’s active lifetime. The standard rate does not increase with volume.
- Dynamic NNCO ranges from 25–55% according to each brand’s FD count. Example tiers are 25% for 0–5 FDs, 45% for 51–100, and 55% for more than 251 FDs per month.
- Skrill, bank transfer, Bitcoin and USDT are available. Invoice payments start at €500. KYC may be requested before payment.
- CPA uses a 30-day attribution period and a test starting at 10 FDs. Insufficient volume may delay payment; exceeding the cap without approval may leave the excess unpaid.
- Paid advertising with branded keywords and branded traffic are prohibited. Sources and creatives must be approved before launch.
- For the dynamic plan, choose NNCO or NCO separately. Agree the rate and changes in writing for the chosen brand.
Audience and tools
Europe · Canada · Latin America, by brand
- Portfolio of localised brands
- Banners, promo codes and apps
- Monthly campaign reporting
Programme brands
Questions for the manager
These are questions for agreement, not promised programme terms. Copy the list and add your traffic source.
- Which countries, sources and traffic formats are approved for my placement? What restrictions apply to brand search, incentivised traffic and creatives?
- What are the CPA rate, minimum deposit and qualified FTD criteria? When does the hold end, and on what grounds can a lead be rejected?
- How are NGR and RevShare calculated, including bonus, fee and charge deductions? Is there negative carryover or a separate high-roller policy?
- What are the payout schedule and threshold, available methods, settlement currency and conversion fees?
- How do attribution, SubID and postback work? Which events and currency are reported, and how can tracking be tested before launch?
- Where are the agreed terms, statistics reconciliation deadlines and rate-review process recorded? What happens to accrued commission if an offer closes?
Prepare for registration
Describe your source and audience first. The manager can agree an offer and you can check economics before spending the budget.
- Choose the brand, country and source. Check that the campaign does not fall under prohibited branded traffic.
- Compare the fixed 40% with your applicable dynamic tier. Clarify the selected NCO or NNCO rules.
- For CPA, discuss 30-day attribution, a test from 10 FDs and the cap. Get new approval before exceeding it.
- Choose a payment method and prepare the details. Clarify KYC and the separate invoice threshold.
