Billing

The Marksel system facilitates financial settlements between affiliates, who drive traffic to offers, and advertisers, who track and pay for conversions. Once the traffic generates results, the advertiser makes a payment. The system collects a commission and disburses the earned funds to affiliates who send traffic.

Stages of the Billing Process:

Invoice Creation - A manager creates an invoice for the affiliate's payment. The invoice is generated based on the earnings from traffic directed by the affiliate to the advertiser's offer. Only conversions with the status Approved are included in the invoice.
Financial Department Review - After the invoice is created, it is forwarded to the finance department for payment processing.
Payment - The billing page displays the generated invoice, which is then processed for payment.

Generating Invoices in the Marksel System:

For all affiliates - Click on Generate From Affiliates.
For individual conversions - Click on Generate from Conversions.

For further details, please visit the relevant page.

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