BenchRecon is preparing a referral partner track for attorney-adjacent operators who can route research demand without touching case analysis, report conclusions, or source validation. Applications are preview-only while compliance review, attribution, and payout infrastructure complete their checks — the program does not open before every condition below is met.
Status
Preview-only
Disclosure
Required before promotion
Payouts
Off until every compliance check passes
Structured application fields for practice area, organization type, referral channel, and compliance fit.
Creates a review queue before any referral link or commercial relationship is approved.
Opens after manual review of partner terms, disclosure language, and conflict screening for each applicant.
Stable partner codes and campaign source fields for measuring referred matters without commingling case research records.
Separates attribution from product output so paid reports remain source-record grounded.
Opens once referral attribution is independently auditable and the relationship is publicly disclosed.
Read-only status surface for referred matters, conversion stages, compliance reminders, and payout hold state.
Keeps partner operations auditable without exposing report substance or attorney work product.
Opens after access controls are verified; payouts stay off until payment-platform approval.
Ledger-style accounting for eligible referrals, holds, reversals, and final release state.
Avoids informal commission tracking and keeps refund exposure attached to the original source record.
Opens after commission accounting — holds, reversals, and final release — is verified end to end.
Express-account onboarding path for identity, banking, and payout eligibility after approval.
Moves payment credentials out of BenchRecon while preserving an auditable connected-account identifier.
Opens after Stripe platform approval; your connected account clearing is one of several checks before any payout is released.
Payment release is held until the referred purchase, refund window, and connected account are all eligible.
Prevents premature transfer creation by tying every payout to the original verified charge.
Opens after live transfer testing and a production dry-run review; payouts stay off until both pass.
Partner balances remain contingent until refunds, disputes, and reversal windows are reconciled.
Prevents paying out revenue that may need to be reversed after a refund or chargeback event.
Opens after refund and chargeback reconciliation is verified, so balances are not released before the clawback window is handled.
Disclosure snippets, approved placement rules, and relationship language for referral pages and newsletter mentions.
Requires material-connection disclosure before any partner-facing promotion is approved.
Opens after disclosure placement review and final partner terms — every promotion ships with approved language.
Optional co-branded link surface for approved organizations that already have a compliant public presence.
Keeps campaign routing measurable while preserving BenchRecon as the customer-facing product brand.
Opens for approved organizations after URL safety checks and brand-separation review.
The public application queue is collecting interest only. Referral links, commission calculations, and payouts stay off until every launch condition above is met.