Billing Management
Billing Management
Embedded Files
Generating from Conversions
Click on the Conversions button. You will be redirected to a list displaying all conversions, both for Direct Link and API offers. Please note that these conversions have not yet been paid but are recorded in the system.
In this case, you can create an invoice for a single affiliate only. To do this, go to Filters and enter the email address of the desired affiliate in the Affiliate field.
You can filter the conversions by various parameters such as Status, Affiliate, Advertiser, Offer, Geos, and Goal. You can also search by the creation date of a conversion.
If you generate an invoice through the page with all conversions, it will include conversions with Pending and Approved statuses. However, if you generate it through an affiliate, it will only include those with the Approved status, Pending conversions will not be included.
After selecting the necessary conversions using the checkbox, the Generate button will appear. Click on it to create an invoice for the selected affiliate.
Generating from Affiliates
Click on the Affiliates button, select the period for which you want to generate invoices, and choose the affiliates for whom payments need to be generated.
Generate for - Choose either all affiliates or selected ones from the list.
Exclude - Option to exclude certain affiliates from the list.
Notes - Add notes to the invoice.
Once you've made your selections, click Apply. A list of invoices for all the selected affiliates will be generated.
You can view the list via the provided link.
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