1win affiliates: reading commission models and agreements
Updated:
The 1win affiliate programme pays for a commercial referral relationship. Its account, reporting and payouts are separate from a betting account. The public documentation reviewed describes an initial RevShare of 50% of GGR and CPA terms negotiated for the project. The accepted proposal and current agreement must establish how each condition applies.
A project aimed at Brazil needs a defined adult audience, permitted territories and accepted traffic sources. Partnership approval does not remove the need to examine local advertising requirements or the authorization of the domain being promoted.
Which outcome each commission model pays for
RevShare: establish the revenue behind the percentage
The difference between GGR and NGR begins with the calculation base. GGR concerns gross revenue from eligible activity; NGR commonly accounts for deductions set out in the agreement. An identical rate can therefore produce different commissions. Check the formula, permitted adjustments and presentation of results in the report.
A mathematical example: a hypothetical eligible base of US$1,000 multiplied by 50% produces US$500 before any applicable contractual condition. This is not a revenue forecast. Click volume, deposits and commissionable revenue are separate metrics.
CPA: requirements for an accepted conversion
CPA pays only when an action satisfies the agreed criteria. Opening an account may not suffice, and a first deposit may still need validation. A useful comparison of offers requires the conversion definition, payment amount, retention period and grounds for rejection.
For a hybrid arrangement, ask for a breakdown of both components and how they affect each other. Combining models does not necessarily provide the highest full rate available under each standalone offer. The agreement may adjust the amounts to distribute commercial risk differently.
Preparing a partnership application
Website URL or channel identity and its administrator.
Description of the adult audience, countries and languages.
Traffic sources and volumes that can be substantiated.
Content plan and presentation of commercial calls to action.
Contact responsible for creative approvals and reporting.
Obtain written approval for brand use, advertising, email and any incentives. Permission for one source does not automatically approve every other source. Do not promise volumes that cannot be supported or treat initial acceptance as permission to change the project without notice.
Published figures and references for partners
Item
Documented reference
Initial RevShare
50% of GGR
RevShare sub-affiliation
5% of the referred partner’s remuneration
First RevShare payment
10 depositing customers; combined deposits of at least US$70
Minimum payout
US$5
RevShare schedule
Tuesdays; documented processing period of 24 hours
Published CPA hold
7 days
Minimum affiliate age
18
Amounts are shown in dollars, matching the publication reviewed, and do not describe betting-account cashier limits. No conversion to reais has been applied. Any higher rate or special arrangement should be recorded in the individual offer; these figures do not set a single CPA price for every project.
From click to payment: an auditable sequence
Organize reports by campaign and period. The useful sequence is click, registration, first deposit, qualified conversion, approved commission and received payment. An estimate in a dashboard can still require validation; a received transfer should be reconciled with its statement.
Observed difference
What to compare
Clicks without registrations
Destination, link operation, device and period
Registrations without CPA commission
Action requirements and validation result
Changed balance
Adjustments, dates, currency and report version
Payment below expectation
Approved commission, agreed costs and actual conversion
Use campaign identifiers without inserting personal customer information. When requesting a review, provide the period, campaign and identified discrepancy. This allows a specific incident to be investigated without sharing contact databases or unnecessary sensitive information.
Comparing a commercial proposal
Compare validated amounts under the same definition rather than the largest advertised percentage. Ask about negative carryover, cancellations, commission reassessment, termination and dispute deadlines. Keep the version of the agreement that was accepted.
A programme can be simple to join while still requiring disciplined measurement. Actual content and acquisition costs belong in the assessment, while pending commissions should remain separate from available money. Visitor numbers alone do not establish profitability.
The bonus and payment pages help explain content presented to readers. The affiliate’s commercial account remains separate from those end-user conditions.
Affiliate questions
1win: platform video overview
Watch the video overview of the 1win platform.
Does 50% mean half of referred deposits?
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No. The reference is 50% of eligible GGR, not deposits. The base needs to be defined by the agreement.
Is the minimum payout the only initial requirement?
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No. The documentation also describes first RevShare payment requirements: 10 depositors and combined deposits of US$70.
Is the CPA amount the same for everyone?
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No universal amount is confirmed here. The proposal depends on the project and agreed criteria.
Does acceptance authorize any campaign in Brazil?
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No. Traffic source, territory, advertising and the promoted domain require separate assessment.
Who wrote this review
Juan Alberto Rodriguez Moralez
Senior iGaming Analyst · 5 years in the industry
Juan Alberto Rodriguez Moralez has reviewed 200+ casino titles with a focus on crash and instant games for the Indian market since 2021. He holds a certification in Responsible Gambling Practice from the Responsible Gambling Council and has contributed game analysis to three India-focused affiliate publications.
Receipt, balance and withdrawal: three different records
A receipt records an operation with the payment service; platform history shows whether it was identified and posted to the account. The balance available for withdrawal is a third piece of information. Compare amount, currency, time and identifier across these records before concluding that an error occurred.
If money left the originating account but does not appear in account history, keep the receipt and request reconciliation of that transaction. If a withdrawal request exists, track it using its identifier. Repeating a payment or opening several support cases without a shared reference can complicate the investigation.
When sending a receipt, retain the information needed to locate the transaction and redact unrelated details. A password, authentication code or remote access to your phone is not proof of payment.