Cost Per Click and Cost Per Media reward plans can be set up using this functionality, enabling users to cater for all online marketing deals focused on rewarding an affiliate on the traffic they refer rather than revenues generated.

This feature allows you to apply an expiry date to a product within a reward plan, thus setting the reward lifetime for each customer per product.

For example, you may select to limit the rewards on a particular product for one year per customer, but then not limit expiry on other products.

Dynamic bonus criteria may be added into reward plans to offer a flat reward with triggering criteria, typically to be used in conjunction with revenue share or CPA to further incentivise Affiliates.

This function allows you to create fixed rewards which will guarantee a minimum payment to the affiliate. The system will calculate the Affiliates’ reward based on their assigned reward plan and then pay either the guaranteed sum or the reward value depending on which is higher, incentivising established Affiliates to work with you.

Hybrid reward plans contain both CPA and Revenue Share criteria, which can both generate a reward/payment for Affiliates. This functionality instructs the system to reward only the higher of the two values, helping to avoid manual calculations when dealing with affiliate partners who want a more flexible rewarding.

Allows NCO to be assigned per product, per reward plan and thus per affiliate. By default, if any Affiliates’ customers generate negative revenue, any revenue share reward is zeroed. The following month, they will effectively start with a reward balance of zero and can earn rewards without the negative revenue of the previous month affecting them. The system will calculate any negative rewards and roll this over to the following month/s, ensuring any losses are covered off by the Affiliate.

For more information please contact your Account Manager or Regional Acquisitions Specialist.

This feature allows for existing reward plans to be put into a schedule, removing the need to manually move Affiliates and/or customers onto different reward plans. This is especially useful if you want to offer promotional rewards that alter or decrease over time.

This feature is flexible enough to use on an affiliate or customer signup basis, with movements being possible on a monthly or a number-of-months basis.

This add-on allows for you to define a ‘type’ for each customer recruited. This ‘customer type’ can then be used in reward plans to allow further flexibility when creating revenue share and CPA plans. This functionality is particularly effective when you wish to have flexibility in rewarding per country/region.

For more information please contact your Account Manager or Regional Acquisitions Specialist.

Reward Plans can be configured so that a different revenue share percentage or CPA value is awarded depending on the customers’ registration or activity brand. This is used in conjunction with the advanced rewards product grouping functionality, which allows products to be assigned to a particular group. Hence the same Product can be paired with different brands and generate different rewards for the Affiliate.

For more information please contact your Account Manager or Regional Acquisitions Specialist.

Reward Plans can be configured so that a different revenue share percentage or CPA value is rewarded depending on the source of the customer, both at registration and activity level. This add-on can only be used in conjunction with the ‘Customer Source’ Add-on.

For more information please contact your Account Manager or Regional Acquisitions Specialist.

The ‘Verified Customers’ add-on, allows you to send a file in the data transfer that updates whether customers have been verified and also to update this status in the interface manually. This is useful when operating in regions where additional customer verification is required. With this add-on, the CPA component of reward plans can be configured to reward differently or even exclude customers from triggering CPA, on the basis of their ‘ Verified’/’Non-Verified’ status.

For more information please contact your Account Manager or Regional Acquisitions Specialist.