1How to become a partner
- Open the application page
warpdriven.ai/en/channel/join and submit your company name, contact name, email and other details. - You receive an acknowledgement email right away (check spam if it does not arrive; the sender is Warp Driven Group).
- We review within 1 business day. On approval you receive an email with your personal referral code and short link.
- First-time users: click "Set your password" in the email and you land straight in the partner portal. If you already have a WarpDriven account with the same email, log in with your existing credentials.
2How to log in to the partner portal
Portal: warpdriven.ai/my/channel. You can also open warpdriven.ai/my (My account) and click the "Channel Partner" card. Forgot your password? Use warpdriven.ai/web/reset_password with the email you applied with.
3What the portal shows
| Page | Contents |
|---|
| Overview | Your referral code, customer count, commission summary, and the rates currently in effect for you (this page is the source of truth) |
| My customers | Clients who signed up through your code, with attribution time and source |
| My commissions | Every commission line: client, type, amount, status |
| Statements | Settlement statements by period and their status |
4How to promote
Append ?ref=YOURCODE to our site, for example warpdriven.ai/en?ref=YOURCODE.
- QR code and poster: your personal QR code is attached to the approval email, and the "Promotion kit" section of your portal always has the QR code and a printable poster. Ask us for scene-specific codes.
- Clients who sign up through your link or QR code are attributed to you automatically, first come, first served, and visible in your portal in real time.
- Register large custom-project deals in advance: book a meeting. Registered deals are protected as yours during the protection window.
5Commission and settlement
- Commission is calculated on payments actually received and lands in your commission lines once the client's payment clears.
- Renewal years keep paying, as set out in your agreement.
- Statements are issued per settlement cycle. You invoice for the amount on the statement and we pay by corporate transfer.
- Client refunds are clawed back pro rata.
- Your exact rates: log in and check the Overview page, which is the source of truth.
6Contact
← Back to the partner application
