From running residuals
to reading them.
Pay every agent right. Get your month-end back. SplitRun reads the residual reports your processors already send, applies every split and deduction, and produces the statement each agent is owed. Month-end becomes a 30-minute review.
Built for Fiserv, Global Payments, TSYS, Maverick, Elavon, Paysafe, and the agent offices that resell them.
Agents
“I know exactly what I’m earning, and what to chase.”
A live view of earnings, merchants, and where the next dollar comes from. Agents stop asking where’s my commission? and start asking where’s my next deal?
Operators
“I can add agents without adding pain.”
Onboard new agents, configure new splits, ingest new vendors, all in minutes. Month-end becomes a 30-minute review, not a multi-day grind. Growing your team stops being something you dread.
Owners
“I see what’s actually driving the business.”
Which merchants are attriting. Which agents are quietly carrying the book. Which vendors are most profitable. The story behind the residual check, not just the number.
Run it cleanly
Get out of Excel and stay out.
- Multi-vendor ingestion: drop in your Fiserv, Global, TSYS, Maverick reports. We handle the formats.
- Splits, overrides, and sub-agent commissions: multi-tier structures calculated automatically.
- Branded agent statements: PDFs your agents can actually read, in your colors.
- Audit trail: every number traceable to the source line in the source report. End the where’s my $40 arguments.
Read what’s working
See which merchants are leaving and which agents carry the book.
- Portfolio health: attrition signals, merchant concentration, revenue at risk.
- Agent performance: who’s growing, who’s slipping, who’s quietly carrying the quarter.
- Vendor profitability: which processor relationships actually pay.
- Incentive participation: which parts of your comp plan are doing real work.
Grow with confidence
Know what you’ll owe before month-end closes.
- Plan modeling: test a comp structure change against last quarter before you commit.
- Forecasting: know what you’ll owe before month-end closes.
- Room to grow: add agents, vendors and merchants without rebuilding anything.
- Self-serve agent portal: agents see their own statements and merchants, so where’s my $40? stops landing in your inbox.
| Excel | NMI Merchant Central (formerly IRIS CRM) | SplitRun | |
|---|---|---|---|
| Calculate residuals across processors | Manual | Yes | Yes |
| Agents see their own numbers | No | Yes | Yes |
| What it is | A spreadsheet | A full CRM: leads, boarding, support, residuals | Residuals, and what they tell you |
| Test a comp plan change against real past months | Manual what-ifs | Not advertised | Yes |
| See which merchants are fading and which agents carry the book | No | Reporting module | Built in |
| Getting started | Build it yourself | Sales-led | Self-serve, first month in days |
| Pricing | “Free” (your weekend) | Not published | Public, from $49/mo |
For solo agents and small offices getting out of Excel.
Foundation: clean residuals, agent statements, audit trail.
Up to 250 merchants · 2 agents · 1 vendor
For ISOs scaling past spreadsheet-level visibility.
Foundation + Insight: portfolio health, agent performance, vendor profitability.
Up to 1,000 merchants · 10 agents · 4 vendors
For established ISOs running real portfolio strategy.
Everything in Growth + Strategy: forecasting, plan modeling, board-ready reporting.
Up to 2,500 merchants · 30 agents · 8 vendors
Beyond 30 agents, multiple offices, multi-entity portfolios, or commission models that don’t fit the standard tiers.
Implementation is scoped per ISO. Pricing depends on team size and portfolio complexity. We load 1–2 historical periods so you can validate every calculation against what you’ve already paid out.
Pay every agent right. Get your month-end back.
Send us two months of processor reports and we’ll load them, so you can check every figure against what you already paid out.