Partner WorkspaceProduct guide

Partner Wallet, Packages and Profit

Understand available balance, provisioning reserve, volume discounts, package costs, invoices, and Partner gross profit.

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Available wallet balance

The available balance is paid Partner wallet credit minus funds already applied to ISPbills wholesale invoices. Pending or unpaid top-up invoices are not available funds.

Use Partner → Wallet to:

  • see the current available balance;
  • see whether website sales and ISP creation are unlocked;
  • see the exact funding shortfall;
  • add funds using ISPbills payment methods;
  • review top-up history;
  • check the current platform discount.

Maintained activation balance

Billing market Required available balance
Bangladesh BDT 5,000
Other countries USD 100

This is a maintained balance rule. For example, if a Bangladesh Partner has BDT 5,000 and applies BDT 2,500 to an invoice, the remaining BDT 2,500 is below the required balance. Website sales and new ISP creation are locked until at least BDT 2,500 is added and paid. The slot-based buying discount remains active.

This funding is usable account credit, not a fee. It can pay eligible wholesale invoices, and there is no monthly minimum true-up.

Volume discount levels

Level Active ISP accounts Discount from regular platform price
Launch 0–4 25%
Growth 5 or more 30%

The buying price always starts from the current ISPbills public selling price. Launch subtracts 25%; a newly activated fifth ISP moves the Partner to Growth and subtracts 30%.

Wallet credit remains spendable against eligible wholesale invoices. Maintaining the required balance unlocks website sales and new ISP provisioning; active ISP volume controls the discount slot.

Twelve ready packages

Open Partner → Packages to configure the ready storefront slots:

Slot Default subscriber limit
Starter 100
Launch 300
Growth 500
Professional 1,000
Business 1500 1,500
Business 2000 2,000
Advanced 2,500
Advanced Plus 3,000
Scale 5,000
Enterprise 10K 10,000
Enterprise 15K 15,000
Enterprise 20K 20,000

You can change every package name, monthly selling price and one-time setup/OTG fee. Select exactly nine packages for the public website; all 12 remain available in the Partner workspace.

The Partner discount applies to both the monthly platform price and setup cost. The setup-fee editor shows a permitted range:

  • Minimum: your discounted Partner setup cost;
  • Maximum: the regular setup fee.

Lowering the public setup fee within this range gives the ISP a discount from your setup commission. Neither monthly nor setup pricing can be saved below your platform cost.

Calculate your gross spread

Use this simple formula:

ISP selling price − Partner platform cost = gross commercial spread

Example:

  • ISP selling price: BDT 3,000
  • Partner platform cost at 25% discount: BDT 1,875
  • Gross spread: BDT 1,125/month

Gross spread is not final net profit. Deduct your applicable tax, payment-provider fees, marketing, staff and support costs.

Use the same calculation for setup: ISP setup fee − Partner setup cost = one-time setup spread.

Understand the two invoice directions

Invoice Seller Buyer Where to view
Retail Partner invoice Your Partner business ISP client Partner → Billing
Wholesale platform invoice ISPbills Your Partner business Partner → Billing and ISPbills invoice page

When an ISP pays the retail invoice, its Partner subscription can activate. Pay wholesale platform charges from the wallet when appropriate.

Avoid common balance problems

  • Pay the top-up invoice; creating it is not enough.
  • Add only through Partner → Wallet, not through an ISP client’s customer-payment screen.
  • Check available balance after paying a wholesale invoice.
  • Restore the displayed shortfall before asking another ISP to sign up.
  • Active ISP count—not wallet balance—moves the buying price from 25% to 30% off.
Need help applying this guide?Browse related guidance or ask the support team for help.