Surpass standard statuses like 'On Hold', 'Open', 'Paid', and 'Under Limit', and toggle between Minimum Payment Value and Payment Submission Audits. The first sets a baseline that affiliates must reach for payment status change, while the second provides a record of an affiliate’s entire payment history.

Gather all the data you need for each product, including new customer registrations, currency exchange rates, fee management, chargebacks, and customer action source platform. Then, opt in for email updates on system data, highlighting financials, customer activity, and media stats.