Affiliates
In this section, you will have access to a list of all affiliates registered in the system.
List of Affiliates
The list of all affiliates is presented in paginated format, with 15 users per page. The entry for each affiliate includes data such as:
User ID
Name
Email
Commission rate
Automatic settlement activity flag with the system administrator
Payment via invoice or immediate
Link for settlement process
Also, at the top of the page, there is an option to assign a new affiliate.
Invoicing
This section displays all orders that have been created by the affiliate. The list is presented in the form of: order date, order #, total order cost, discount (if any), order status, affiliate commission.
The administrator can select the orders for which they want to settle accounts using checkboxes, and then generate an invoice for all selected orders using the "Actions" option.
Following this, the system will generate an invoice and issue it to the affiliate for payment.
Add New Affiliate
After clicking on the "Add New Affiliate" option in the top right corner of the page with the list of all affiliates, a popup will appear overlaying the page, allowing the system administrator to assign a new affiliate.
To do this, they need to select a user they want to make an affiliate. The user selection field supports autocomplete, so it's enough to just start typing the user's name and the system will itself suggest options. Additionally, it is necessary to specify the commission amount, whether settlements with this affiliate will be automatic or not, and whether the affiliate will pay in one lump sum for all their orders via an invoice, or for each order separately.
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