Accounting firms
Your clients sell, and you see how much time they lose on paperwork. Recommend a shop that issues its own invoices.
Partner programme
For accounting firms, agencies, developers and anyone who helps businesses sell online. You bring the client and build the shop; the owner sees it from the start, opens it to customers and pays the subscription.
Your clients sell, and you see how much time they lose on paperwork. Recommend a shop that issues its own invoices.
Build shops and websites for clients without running a server or maintaining it. You handle content and design; leave operations to us.
Do you build websites and online shops for clients? Build the shop on Portican, fine-tune the design with your own CSS over stable hooks and leave servers, updates and backups to us. Custom JavaScript or template code for a single client is not allowed on the platform.
Consultants, photographers, marketers and others who help businesses start selling.
Current discount and commission rates are shown here once they are published. You can apply now.
The example is indicative: it uses the current price list and the published rates, and leaves out refunded payments and your own income tax.
A commission is recorded after every payment from your client. We prepare the payout once the period and the refund waiting time have passed, issue a self-billing invoice for it and, after the objection period, the automatic payout run sends it once the platform has started payouts; until then commissions are only recorded. You need your tax details filled in the partner portal; until they are, the commission waits and the portal tells you why. The period, waiting time, minimum and countries are in the Payouts section above when they are published.
A self-billing invoice is the document we issue for each payout in your name and to your account from the commission ledger, so you do not have to retype it. You can object to it within the objection period in the portal. How VAT appears on it depends on your tax profile (VAT payer, non-payer, partner from abroad) and the programme terms; talk to your accountant.
Yes. You write your own frontend on top of the Shop API with the SDK and a frontend key. It runs with you; checkout, payments and the customer account stay on the platform. The SDK, @portican/storefront, is part of the platform, not a paid add-on.
Yes. You save a finished shop look to your library and pick it for the next client when you register their shop. A template uses platform data, blocks and sections and your own CSS, without your own JavaScript or HTML, so that shops stay fast.
A commission arises only from payments the client actually made, and only for the duration of the programme. When the client cancels or stops paying, no further records arise. If a payment is refunded or ends in a dispute, the matching record is reversed, and during a dispute it waits for the outcome.
After you send it, you will receive an email with a link. Once you confirm it, we check your IČO in the company register and, if it matches, you become a partner straight away, with an invitation to the partner portal. If the register does not confirm the IČO, you stay a partner in restricted mode: the portal works, but creating a shop for a client and payouts wait until the register confirms the match.
We have received your application. We have sent a link to confirm it to the email address you entered.
Merchants looking for help with their shop send us a request and we get back to them. A public partner directory is still being prepared.