| Click this link to view your commissions.
Notes about the Search function
- You can define a specific period and click "Search!" in order to view the commissions generated on that specific period. The first set of 3 fields define the "From" period and the second set of 3 fields define the "To"period.
- You can search and/or limit your searching results by selecting the "Status" of your commissions: Paid/Unpaid/Refunded
- You can search and/or limit your searching results by inserting the title (or even part of the title) of a specific product.
Notes about the Commissions' table
- ID: the ID of the order
- Amount: your commission
- Level: the level of the commission earned. 1=your sale, 2=sub-affiliate's sale.
- Purchase: the title of the product sold
- Committed: the date of the order
- Guarantee: when the commissions is "released." If a "Guarantee" period if offered for a product/service you promote then your commissions for this specific product/service will be released on the expiration date of the Guarantee.
- Status: the status of payment
Notes about the "Select action..." drop down menu
- DO NOT - again: DO NOT - check the checkbox on the left of the ID title on the top UNLESS you want to apply the change you will select through this drop down menu to ALL the records. Example: if you check the checkbox on the left of the ID title and select "Delete" from the "Select action..." drop down menu, then ALL of the records will be deleted; NOT ONLY the records you see, but ALL the records.
- Delete: Click on the checkbox on the left of the record you want to delete, select "Delete" from the "Select action..." drop down menu and click "Apply/Save" to save the change.
- Mark as paid: Click on the checkbox on the left of the record you want to mark as paid, select "Mark as paid" from the "Select action..." drop down menu and click "Apply/Save" to save the change. Useful only if a special arrangement took place with the administrator of the affiliate program and you are going to be paid under specific terms.
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