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Revenue management is only available to TFL Nexus platform staff accounts.
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Go to SettingsRevenue management
Configurable TFL Nexus revenue rules. Editing a rate creates a new version, effective from the date you choose - it never changes revenue already calculated under an earlier version.
Revenue overview
Provider revenue share by type
| Provider type | Total | Entries |
|---|
No provider revenue share calculated yet.
Top organizations
| Organization | Total |
|---|
By segment
| Segment | Total |
|---|
Revenue rules
Only Trade Orchestration, Compliance & Risk, Digital Trade Documentation, Settlement Orchestration, and AI Transaction Intelligence (the "Transaction %" rules) are currently applied when a transaction is approved. The provider revenue-share rules below are configured and editable, but not yet calculated against real provider settlement events.
| Revenue source | Type | Rate | Status | Effective date | Actions |
|---|
Revenue ledger
Every calculated revenue event - TFL Nexus's direct fees and its share of provider revenue - across all transactions. Cancelling a transaction reverses its entries with a paired negative row rather than deleting anything.
| Transaction | Revenue source | Basis | Amount | Status | Date |
|---|
No revenue calculated yet.
Provider statements
A statement is generated automatically once a month, aggregating every provider-share entry from the previous month for one provider organization. If a provider doesn't pay by the due date, suspend their organization from the admin page to prevent further activity.
| Provider | Period | Amount | Due | Status |
|---|
No statements generated yet.