As part of our continuous effort to improve your experience, we're excited to announce the integration of two new payment gateways - NMI and Authorize.net - alongside our existing support for Stripe. In this guide, we will walk you through integrating these gateways, setting a default, and managing payments seamlessly.
Head to the "Integration" tab within the Revenue Module.
Choose and integrate your preferred payment gateway(s) from the available options – NMI, Authorize.net, or Stripe.
After integration, set your preferred gateway as default for streamlined operations.
After integration, proceed to create products in the Payments section.
After your campaign is live and your commissions start coming in , you can manage Payouts that are the applicable amount that the affiliate owner needs to distribute to their affiliates for every sale made.
Approval and Export: After approval in the Pending tab, export affiliate names and owed amounts.
Payment Gateway Upload: Upload the export to your payment gateway (NMI/Authorize.net/Stripe).
Marking Payouts as 'Paid': Once payment is made, mark the affiliate payouts as 'Paid' in the system.