Affiliate Sale

Affiliate Sale #

• Affiliate sales, also known as affiliate marketing, is a type of performance-based marketing where a business rewards one or more affiliates for each visitor or customer brought by the affiliate’s marketing efforts.
• The affiliate earns a commission for every sale.
• Include the affiliate commission in the service when the service is created or edited.

• Click on the “Shop” section of the affiliate’s account.

• Click on the “Affiliate link” button on the shop page.

• Click on the service to view it.

• Copy the affiliate URL and send it to another client.
• Click on the “Buy now” or “Add to cart” button.

• The checkout page is displayed.

• Apply the coupon code if applicable and click on the “Next” button.

• If the client is not logged into their account, proceed with second-step authentication by signing into the account. If the user is new, they should sign up for an account.

• In the third step, choose the payment mode and complete the payment.

• After completing the payment, a new order is created.

• A new order creation email is sent to the client’s inbox.

• An affiliate commission email is sent to the affiliate’s inbox.

• In the affiliate’s account, click on the “Affiliate Sale” section on the left sidebar.

• A “Manage Affiliate” page will display.
• The “Manage Affiliate” page has three sections: 1. Orders, 2. Payment Request, 3. Transaction.
• In the “Orders” section, a list of affiliate orders will be displayed.
• In the “Payment Request” section, add the date and click on the “Load” button.

• Select the payment type, i.e., Credit or Withdraw and Enter payment details.
• Click on the “Request Payment” button.

• A success message “Payment has been requested” will be displayed.
• Click on the “Ok” button.

• This affiliate order’s payment request will be displayed in the “Affiliate’s page order” section of the admin’s account.
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• Click on the “Pay for request” icon button in the “Action” column of the “Payment Request” section.

• A modal dialog box will be displayed.
• Enter the Payment note and click on the “Submit” button.

• A success message, “Request has been accepted,” will be displayed.
• Click on the “Ok” button.

• The transaction will be displayed in the “Transactions” section of the “Affiliate” page.

• Check that the status of the affiliate orders changes from “requested” to “paid” in the status column of the order section of the Affiliate page.

• Check the credit amount in the “Transactions” section of the affiliate’s account on the “Affiliate” page.