How to reject refunded orders in Everflow

October 30, 2023October 30, 2023 Tech

NOTE: The order may not be available in Everflow
Got to the Everflow -> Reporting -> Convertion

Select the Date Range and click Run Report

In the search bar, select the Order ID search to find the order you are looking for

Check the box. Actions->Reject

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Login to your Everflow account. Go to Partners->Invoices https://health-secret.everflowclient.io/affiliates/invoices Create a new invoice Select the Affiliate for which you want to create an Invoice. Select Time period. Check the box if you want the invoice to be hidden from the affiliate Don’t forget to mark the info as paid after payment

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Go to the Analytics->Flex Choose a date. In the Add column, select Partner. In the Add Filter column, select the Series you need. Click Run Report Total CV is the total number of Leads

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Sub ID is a primate that can be added to the URL and tracked in the affiliate system Affiliate systems have different parameters for assigning Sub IDs, some of them will be listed here. If an affiliate platform is not listed, you should ask the affiliate how to add a Sub ID. You can generate […]

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