Understand recovery commission

The default hyzl recovery commission is 20% of proven net-caused revenue. Your Analytics card shows the rate assigned to your account. hyzl does not charge commission on every observed recovery. hyzl bills once a month, on lift-scaled revenue only, and never charges a fee for an individual recovery.

​

Follow the calculation

The commission card moves through four amounts:

1. Gross recovered revenue is the observed recovery amount.
2. Net-collected revenue passes collection, reversal-hold, and billing eligibility checks. Refunds, disputes, pending holds, and missing evidence can exclude an amount.
3. Net-caused revenue applies the proven continuous lift factor.
4. Commission applies your account rate to net-caused revenue.

The card separates recovery with a tracked code from recovery without one where provider data supports that distinction.

​

Understand the evidence gate

The causal step depends on continuous lift:

• Not measured yet produces no current net-caused commission.
• Early signal remains directional and produces no current net-caused commission.
• Proven supplies the causal factor used in the calculation.

This gate prevents organic returns from becoming commission merely because they happened after outreach. A proven lift of zero or below produces no commission that month.

​

Holdout changes and commission

Signup recovery commission requires proven lift from your own merchant’s holdout. Cancellation-family billing uses qualifying pooled platform evidence. These rules do not change when an admin changes a percentage. At 0%, no new members enter the holdout. Qualifying historical signup evidence can still support commission under the existing evidence and invoice rules. Once qualifying evidence is unavailable, there is no signup lift commission. This is an accepted consequence of turning off the signup holdout. External controls, pooled fleet lift, and assumed conversion rates do not replace that evidence. A 0% setting does not erase historical evidence or change finalized invoices. Evidence still follows its existing expiry rules. Historical results remain dated and separate from current commission eligibility.

​

Review adjustments

Recent recovered payments can remain subject to a reversal hold while refunds or disputes settle. The Analytics card explains the current net-collected amount and any pending commission state. The excluded amount is not a refund total. A paid return that passes the reversal hold does not mean the member still has an active subscription. The dashboard’s caused-revenue estimate covers the displayed workflows and dates. A billing estimate covers the eligible revenue in its frozen billing month. The dashboard does not show a commission fee or return on investment. A previously invoiced ledger amount can remain visible even when the newest lift recomputation is not proven. The card distinguishes recorded billing history from the current estimate.