This section is an up-to-date inventory of all your affiliate agreements, whether Pending your approval, Accepted or Rejected, along with the date of their approval/ rejection.


Selecting Edit_Button next to any of the agreements displayed here will open the respective affiliate’s profile window, containing supplementary details regarding their name, associated company and the access level they have been granted for incoming order details (status, customer, etc) and updates regarding recurring payments (subscriptions). If these 2 options have been checked (Share user info and Share recurring user info), the above mentioned information will be automatically sent to your affiliate’s inbox for each occurring order and recurring payment.

The affiliate profile also contains a full list of the products they have requested to resell (active, pending and rejected requests) along with the markets for which they have been enabled, the affiliate’s commission and recurring commission (where applicable).


The status of each product in this list can be easily managed through a quick click-to-enable on one of the 2 available options: Approve or Reject.


If you wish to update the status for multiple products at once, simply tick the checkbox for all of these products (first column) and select the desired option from the Bulk Actions menu (button is placed on the top left corner of the product list).

Once you have made all the required edits, do not forget to click before exiting this section.