Template

Affiliate clawback policy template (refunds + chargebacks)

If you don’t define clawbacks, you’ll end up negotiating them one angry email at a time. Use the copy/paste template below to set expectations for refunds, chargebacks, payout timing, and adjustments — especially for SaaS on Stripe.

When clawbacks apply

  • • Refunds inside the refund window
  • • Chargebacks / disputes
  • • Duplicate or fraudulent payments
  • • Policy violations (e.g., prohibited traffic)

What this prevents

  • • “You changed the rules” arguments
  • • Surprise negative payouts
  • • Disputes about refund timing
  • • Founder anxiety about open-ended liability

Copy-paste clawback policy

This is written to be understandable by affiliates and enforceable by founders. Customize the bracketed fields.

1) Definitions

“Commission” means the affiliate fee earned on an eligible customer payment. “Clawback” means reversing or deducting a commission when the underlying payment becomes ineligible.

2) Eligibility & refund window

Commissions are only eligible after the refund window closes (default: [30] days). Refunded payments do not earn commission.

3) Chargebacks & disputes

If a payment is disputed, charged back, or deemed fraudulent, the associated commission is ineligible and may be clawed back.

4) How clawbacks are applied

If a commission is clawed back after it was already paid, we may deduct the clawback amount from your next payout. If your balance becomes negative, we may carry it forward and offset against future earned commissions.

5) Payout timing & threshold

Payouts are processed on [monthly] cycles. We pay out approved balances once your approved balance reaches the minimum threshold (default: [$50]).

6) Dispute process

If you believe a clawback was applied in error, contact us within [14] days with relevant details. We may request order identifiers or payment references to verify the underlying event.

Make the policy operational (not just legal)

Policies work when the numbers match reality. If you track revenue in Stripe, the cleanest workflow is: approve after the refund window, export a payout report, then pay affiliates.

FAQ

What is an affiliate clawback?

A clawback is when you reverse or deduct previously-approved affiliate commission because the underlying customer payment became ineligible (refund, chargeback, cancellation inside the refund window, fraud).

Should refunded orders earn commission?

Most SaaS programs say no: refunded payments do not earn commission. The simplest approach is to only approve commissions after your refund window closes.

How do clawbacks work if I already paid the affiliate?

The common policy is to deduct the clawed-back amount from the next payout. If the balance becomes negative, you can carry it forward until it is offset by future earnings.

Do I need a separate policy if I use Stripe?

You still need policy language, but Stripe makes the underlying events explicit (refunds/chargebacks). TinyAffiliate focuses on tracking Stripe-attributed revenue and exporting clean payout reports.