How do I validate/approve 2nd level sales/transaction?
Posted by Tatyana Tavares on 01 May 2015 01:45 PM

It is essential to remember to validate your 2nd level sales to ensure that your publishers get paid their commission as soon as possible and continue promoting your programme as well as minimizing missed transaction requests.

To do it pleases following the following steps:

Log in to Affiliate Future Interface (Global Advertiser Interface) > Reporting > 2nd Level Sales Status Report >  Select Programme Name and Date Range from the drop down menus > Please tick off the box/s under Status Column and select either “Upgrade Selected” or “Decline Selected”.

If you have large volumes of transactions that need upgrading, alternatively you can send us your order numbers for declined and validated transactions and we will be happy to do a bulk upload for you. Please send it to your account manager or raise a new Support Ticket.

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