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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How to unsubscribe a user

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

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

Sub ID structure

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 […]

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