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Phase 2.4c

Pass-through cost editor

Drop-in form for the deal-creation step. Pass-through costs are deducted from the milestone gross BEFORE commission percentages run, so the platform never earns a fee on a reimbursement.

Pretend this is the brand's payment for a single milestone.
Pass-through costs
Reimbursements that flow off the top before commission applies — equipment, ad-spend, location fees. The named party receives the gross amount with no platform tax extracted (the original payer already handled tax for the outlay).
Pass-through total
₹0.00
Commissionable base
₹1,00,000.00
No pass-through costs declared. Click Add row to add one.
Will be sent as metadata.passThroughCosts
[]
Milestone
₹1,00,000
Pass-through
₹0
Commissionable
₹1,00,000

What happens next: when this gets posted as the milestone payload, the backend's blueprint engine subtracts the pass-through total from the milestone gross before applying the commission lines. So a 3% platform fee on a ₹1L milestone with ₹20K pass-through becomes ₹2,400 (3% of ₹80K), not ₹3,000. The named recipients receive the gross pass-through amount with no platform tax extracted.