Affiliate & referral guides
A practical guide to joining a program, sharing the right links, tracking results and running a referral program with confidence.
From joining to your first result
Get access, copy your own link, use approved assets and understand your rewards.
Start the participant journey →For businessesFrom setup to a verified program
Review rules, validate tracking, prepare your library and check payout readiness.
Start the business journey →Follow the complete journey
Each step has its own acceptance check. A click is not a payment.
For participants
10 guidesYour first referral
Join the right program, find your own link, and understand what happens after a click.
Join and sign in
Use the correct program portal and recover access without creating duplicate accounts.
Complete your profile
Keep your account details, program onboarding and payout information distinct.
Copy and share referral links
Preserve attribution when copying, shortening, deep linking or generating a QR code.
Use promo codes
Understand discount codes, redemption limits and their relationship to referral links.
Use approved campaign assets
Find the correct creative, copy and destination for your next promotion.
Read clicks, referrals and earnings
Compare the same dates and distinguish traffic from eligible rewards.
Understand reward statuses
Approval status and payment progress answer different questions.
Follow your payout
Check eligibility, destination details and payment status without guessing a schedule.
Fix a missing click or reward
Work from the final link to the customer event before requesting a correction.
For businesses
11 guidesLaunch checklist for businesses
Validate the program, tracking, participant experience and payout readiness separately.
Program and landing pages
Keep program identity, landing destinations and tracking parameters consistent.
Commission plans and eligibility
Review the effective plan without confusing defaults, overrides or payment timing.
Verify referral attribution
Treat click collection, customer identification and sales reporting as separate checks.
Connect the right integration
Match the integration to the event you need, then verify its real connection.
Manage participants and applications
Review the right person and program before approval, grouping or access changes.
Publish campaign assets
Build a clear, correctly scoped library for your participants.
Read reports and conversion data
Use consistent filters and distinguish attributed revenue from payable commission.
Review rewards and corrections
Explain a calculation, resolve a hold and avoid duplicate sales.
Review payout readiness
Separate scheduling, batch creation, approval and actual transfer.
Portal, roles and access
Preview the participant experience and keep business administration scoped.
Reference & help
5 guidesFrequently asked questions
Clear answers to common access, tracking and payment questions.
Referral glossary
A shared vocabulary for participants, businesses and support.
Troubleshooting and support
A practical checklist for unavailable pages, missing data and failed payments.
Find the right controls
Three real interface captures to help you find settings, asset formats and reward filters.
About these guides
How to use the documentation and distinguish instructions from program terms.