How to reject refunded orders in Everflow

Sub ID should be used for all email campaigns. The following structure should be used for all Sub IDs First, the name of the affiliate – for example manny, drv, zonia. For internal mailings, we use int Date – in the format month day year – in the format month day year – for example […]

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