Offer Step 1: Basic Information

Offer Name:

Enter the name of the offer you are creating. This should be a clear and descriptive title that will allow affiliates to easily understand the nature of the offer.

Type:

Select the type of commission structure from the dropdown menu. The options include:

• CPS (Cost Per Sale): Affiliates earn a commission based on the sales they generate. For example, if an affiliate drives a sale, they receive a percentage of the sale amount as commission.

Example: If you set a 10% commission rate for a CPS offer, and an affiliate generates a sale worth $100, the affiliate would earn $10 as their commission for that sale.

• CPA (Cost Per Action): Affiliates earn a commission when a specific action, such as a sign-up, download, or lead generation, is completed by the user.

Example: If you set a $5 commission rate for a CPA offer, and an affiliate drives 100 sign-ups (the defined action), the affiliate would earn $5 for each sign-up, totaling $500 for those 100 sign-ups.

Commission Rate:

Input the percentage commission rate that affiliates will earn per sale. For example, a "10%" commission rate means affiliates will receive 10% of the sale amount.

Availability:

Choose the availability of the offer. "Private" means the offer is only available to selected affiliates, while "Public" would make it available to all affiliates.

Partnership Type:

Only the selected partnership type will be able to see this offer. Other partnership types will not have access to it. Please note that this feature is available only for brands on Standard and Pro plans.

Country Targeting:

Specify the countries where the offer will be available so that your partners know exactly where to focus their promotional efforts.

Landing Page:

Provide the URL of the landing page where customers will be directed when they click on an affiliate link. If you leave this field blank, the default landing page will be used.

Status:

Set the status of the offer. "Active" means the offer is currently live and available to affiliates, while "Inactive" would pause the offer.

Payment Settings:

Order Lock Date: This defines when the orders will be locked for changes. After the lock date, the orders will automatically be updated to an "Approved" status. Select the day and month when the lock will occur.

Payment Date: Select the date when payments to affiliates will be processed. Ensure this aligns with your business's accounting and payout schedule.

Currency: Choose the currency in which payments will be made. This is typically set to USD but can be adjusted depending on your location and affiliates.

Advanced Settings:

Attribution Method:

Choose how you want to attribute sales to affiliates:

• Last Click: The affiliate who referred the final click before the purchase gets the credit.

• First Click: The affiliate who referred the first click gets the credit, regardless of later clicks.

• Coupon: Credit is given based on the use of an affiliate’s exclusive coupon code. Please note that you can assign exclusive codes on the partner's detail page.

Effective Date: Set the start date for when these settings will take effect. You can also choose to leave the settings with No Expiration if you want them to be applied indefinitely.

Cookie Time: Set the cookie duration (in days) that will track affiliate activities after a user clicks on their referral link. For example, setting this to 30 will track affiliate referrals for 30 days after the user clicks on their link.