Go to Partners->Users
If the Affiliate has more than one user, select for whom you want to change the password. Next, go to the Change Password link
How to change an affiliate’s password
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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 get Suppression List
Go to the Reporting->Convesion Select the date range Add the Filter. Partner and Offer you need. Click the Run Report button Select ALL. Then click on the ellipsis->Eport->RAW Data CSV In the next window, leave only Email among the Selected ones Click Export That’s it. You have a Suppression List