1. Grow Knowledge Base
  2. Running your program

How are transactions processed?

Once an affiliate generates a transaction (a sale or a lead) it will appear in the ‘pending transactions’ tab of the platform.

Depending on your tier, you will have an [X] amount of days to approve, modify, or reject a transaction. After the [X] amount of days, the transaction will be automatically approved.

  • Start: 15 days.
  • Walk: 30 days.
  • Run: 60 days. 

Affiliates only earn the commission for the transactions which have been approved, and are paid on a monthly basis for their commissions for the previous month.

We recommend you check in on a weekly basis to review activity and validate transactions in the pending tab, and that you maintain up to date payment information so that we are able to pay your affiliates on time each month.