NGR is not one universal formula; every deduction group and currency conversion needs a traceable line.
A closed-period example
Start with GGR and reconcile bonuses, provider fees, payments, cashback, taxes and chargebacks separately.
- The T&C define NGR as net revenue generated in a calendar month.
- Deductions may include taxes, betting duties, provider fees and financial transaction costs.
- Bonuses, loyalty rewards, rakeback, cashback and chargebacks may also be deducted.
Identify the calculation base
01
Start with GGR for one closed calendar period before deductions.
02
Reconcile deductions line by line: bonuses, chargebacks, taxes, provider and transaction costs only where the applicable terms allow them.
03
Verify currency and exchange-rate handling so the NGR base and RevShare calculation use the same period and monetary basis.
Dashboard reconciliation
A generic adjustment line is not enough for a reproducible reconciliation.
- Request a column dictionary.
- Reconcile GGR against each deduction group.
- Check currency and exchange-rate handling.
- Flag late chargebacks separately.
Practical conclusion
An NGR dispute is resolved through a deduction, currency and period breakdown—not two final screenshots.
Breaking down NGR
Request the formula and applicable deductions, such as bonuses, refunds, chargebacks, taxes or other items allowed by the terms. Use one currency and one period. When internal and dashboard totals differ, start with a line-by-line breakdown rather than the final number. NGR is the RevShare base, so a small deduction error is amplified by the commission percentage.
A reproducible NGR example
Assume a closed-period GGR of €20,000 and €3,000 of documented deductions for the same period. The control NGR is €17,000. At an illustrative individual RevShare rate of 50%, the calculation gives €8,500. This is a formula example, not a RioAff rate claim. Each deduction should map to a report line, and period plus currency must match before the percentage is questioned.
Sources and review date
For “Understanding Net Generated Revenue in RioAff”, the editorial team reviewed the official RioAff website, current T&C and available dashboard evidence. Last reviewed: 2026-08-06.
Reconciling NGR
Start with gross gaming result and subtract only documented items. Every deduction should have a report line, transaction or rule behind it.
Locate the mismatching line before changing the RevShare rate: bonuses, chargebacks, reversals, wins or currency conversion.
Frequently asked questions
How do the RioAff terms define NGR?
The T&C define NGR as net revenue generated in a calendar month. This reflects public terms; account-specific rates and restrictions still require confirmation.
Which report columns are needed for reconciliation?
Request a column dictionary. This reflects public terms; account-specific rates and restrictions still require confirmation.
Why does an unexplained adjustment prevent a reliable check?
A generic adjustment line is not enough for a reproducible reconciliation. This reflects public terms; account-specific rates and restrictions still require confirmation.