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How to reject refunded orders in Everflow
NOTE: The order may not be available in EverflowGot 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
How to create an invoice
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
How to use a Sub ID
Sub ID is a parameter 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 […]