Fraud Monitoring and Best Practices
Affiliate Recruitment
Tagging Affiliates
Invoicing & Payments
Affiliate Attribution
- Custom Commissions for New vs. Existing Customers
- Two Tier Commissions
- How to Assign a Custom Rate for an Affiliate
- How to Update your Default Commission Rate
- The Commission Hierarchy
- How to Update Your Program's Tracking Gap
Reporting
- Understanding the Column Manager
- Merchant API Building Blocks
- Transaction Detail Report
- Affiliate Timespan Report
- Banner Performance Report
- Monthly Payment Review
Creatives
- Commonly Used Banners
- How to Set Up Banners and Text Links
- How to Set Up an Exclusive Coupon Code
- How to Set Up a Coupon/Deal
- How to Make a Creative Inactive
- Mass Deals Upload
Closing your Merchant Account
Manage Transactions
Program Boosts
- Program Boost
- Program Boost Best Practices
- Email Placement
- Holiday Center
- Datafeeds Page
- Program Directory