How to fully set up the affiliate profile
To complete the setup of an affiliate profile, it is essential for the affiliate to fill in billing details and select a payment method. Without this information, the affiliate's commissions cannot be settled.
Upon registration, affiliates will see options for entering both billing details and payment methods. These options remain available until the affiliate provides the necessary information.
They can access these settings through the menu:
Billing → Billing details
Billing → Payment methods
Billing details can also be made a required field during the affiliate registration, allowing the affiliate to enter the system by only needing to fill in the payment method to complete the setup.
Sending traffic
To send traffic, the affiliate needs an affiliate tracking link. They can obtain a tracking link by using the "Get Link" button on the dashboard if a client has pinned a specific offer there.
If no offer is pinned, the affiliate should navigate to Offer list and click "Get Link" to copy the presented link.
Affiliates can also append Aff S1-S5 variables to the tracking URL to add parameters for tracking IDs or marking different traffic sources.
Once the affiliate has the link, they will share it with their audience to direct traffic to the client’s website.
Creatives
If creatives are associated with an offer, the affiliate can use them to display the tracking link on their website or other platforms.
To access creatives, affiliates should go to the Creatives tab in the Offer details.
Settlements
Affiliates can view the settlements they are part of and the amounts generated on the dashboard or by navigating to Billing > Settled balance.
Billing methods, frequency, and realization depends on an agreement between the affiliates and the admin.
Affiliate postback
Affiliates can configure postback tracking to send information to their conversion tracker when a conversion occurs based on selected parameters.
Postback tracking events are sent as GET requests to a specified URL.
To create a postback tracking event, affiliates will navigate to Offers > Postbacks > Create new postback and fill in all the required fields.
Required information:
Referral ID: The affiliate's ID, which is pre-filled.
Scope: Determine whether the postback should be for all offers or only specific ones.
Excluded/Included Offers: If using a global scope, affiliates can exclude certain offers. If using an offer-specific scope, they should specify which offers to include.
Conversion Types: Select conversion types that trigger the postback. Postbacks will be sent for all selected types.
Conversion Statuses: Choose conversion statuses that will trigger the postback. Postbacks will be sent for all selected statuses.
URL to Fire: Enter the URL of the affiliate's tracker where the information will be sent.
Optionally, affiliates can add parameters to the postback URL by clicking on them in the Available variables for URL section. Available parameters include Aff S1-S5 sent with the click and other predefined options from the conversion.
Coupons
If coupons are associated with the affiliate, they can use them along with the tracking link to provide an incentive to their audience.
Coupons can be found in the Offers > Coupons section. All coupons assigned by the admin to the affiliate will be visible to the affiliate.