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    affiliates

    how do people process orders from affiliates?

    assuming you get a list of sales from the affiliate,

    is there a good way to go through the orders, checking the sale, checking you got the money, cheking you didn't refund - all to cross check the list from the affiliate to pay.

    #2
    Can someone who processes orders for affiliates post suggestions as to how you process these orders.

    Kind regards,
    Bruce King
    SellerDeck

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      #3
      We process that through our affiliate scheme so can't help, but I think that the transaction report by referrer might help if you are using the in built affiliate scheme.

      Regards,
      Jan Strassen, Mole End

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        #4
        Sadly it isn't the inbuilt affiliate scheme.

        At present manually checking all sales is very time consuming, even to the extent it is probably time effective to simply pay them all

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          #5
          Why don't you add a custom field to One Stop Order Processing (you do this in select columns) that you set when an order has been paid for (and maybe another to indicate that this order came from an affiliate) then you can filter on orders from affiliates and quickly see who hasn't sent the money yet - or use colours to highlight orders from affiliates.

          Regards,
          Jan Strassen, Mole End

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