Billing flow

Edited

The financial section allows you to keep track of financial information and manage payouts for affiliates.

For simplicity, the billing process is divided into 3 stages:

  1. Collecting all affiliates' payouts and editing them via Earnings.

  2. Arranging a payment with an affiliate in Invoices.

  3. Recording a Payment.

Note: Deals Updater is not a part of this billing process, but it allows you to change payout and revenue values for conversions.

Deals History keeps a record of all changes made via Deals Updater.