Account, Apps and Commissions

2 min readUpdated September 2, 2026

Your organization's own account: which parts of KamoCRM you're using, what it's costing, and — if you pay contractors — how money gets to them.

Apps and features

What Controls Which Apps You Can Turn On — why an app you expected isn't in the list
How to Turn Apps and Features On or Off — switching parts of the product on for your organization

Turning something off hides it for everyone. It doesn't delete anything, so switching it back on brings the data with it.

Usage and cost

How to Review Your Usage, Storage and Billing — seats, storage, and what each is contributing

Security models

Security Models and Branch Types — the concept
How to Manage Security Models and Branch Types — the settings

This is what governs what a child organization in your network is allowed to do, and it's worth understanding before you create one.

Commissions

If you pay contractors — affiliates, referrers, independent agents — KamoCRM can pay them directly.

How the Commission Processor Works — the model, start here
How to Connect Stripe for Commission Payouts — the one-time setup
How to Compose and Send a Commission Batch — paying a group of people at once
How to Manage Pending Commission Withdrawals — requests waiting on you
How to Review Commission History and Void a Line — the record, and correcting it

Commissions are for contractors, not employees. Paying staff runs through payroll, under Human Resources.

In this section

What Controls Which Apps You Can Turn OnWhether an app's toggle is available, forced, or missing entirely depends on four independent layers stacking on top of each other — not just "on or off": 1. Development stage — an app can be published or still in…How the Commission Processor WorksMoney only enters a member's commission balance one way: an administrator issues it through the Commission Processor. There is deliberately no automatic path from a CRM lead's approved Opportunity reservation into a…Security Models and Branch TypesNaming note: the Settings card is titled "{Branch} Types" (using your organization's custom label — see What is custom labeling?), but the screen you land on is headed "Child Organization Security Models." These are two…How to Compose and Send a Commission BatchNote: your whole organization shares one draft batch at a time — if a colleague is also on this screen, you're both editing the same draft. Issue commission to one or more team members. Before you start The Manage…How to Connect Stripe for Commission PayoutsConnect the Stripe account commissions get paid from, and set the withdrawal minimum and hold period. Before you start The Manage Organization Finances right to make changes — without it, you can view the checklist but…How to Turn Apps and Features On or OffNote: this is the screen that turns on Client Relations Manager (and every other product area) for your organization in the first place — if a feature area's Settings section is missing entirely, check here first. Turn…How to Manage Pending Commission WithdrawalsReview members' withdrawal requests, and cancel one while it's still within its hold window. Before you start The Approve Organization Payouts right — separate from, and in addition to, the right needed to compose/void…How to Manage Security Models and Branch TypesCreate or edit a policy template (Security Model) that a sub-organization inherits when created under one of its Branch Types. See Security Models and Branch Types first if these terms are new. Before you start The…How to Review Commission History and Void a LineLook back at sent commission batches, and reverse a specific line if it was issued in error. Before you start The Manage Organization Finances right. Steps 1. Go to Settings → My Account → Commission Processor, on the…How to Review Your Usage, Storage and BillingCheck your organization's plan, usage against plan limits, storage breakdown, and invoice history — this screen is entirely read-only reporting; there's nothing to configure here. Before you start The Configure System…

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