In affiliate marketing, rewarding Partners promptly and accurately is key to maintaining successful collaborations. Permate provides Brand with efficient tools to manage this process effectively. This guide explores how brands can use Permate to issue bonuses and collect arrears to partners with ease, ensuring transparency and efficiency in affiliate partnerships.
Brands have two methods bellow to issue Bonuses and collect Arrears your partners on Permate:
1. Bonus using Tier Group: #
Utilize the Tier Group feature to organize your partners into distinct groups based on their collaboration with your brand. This feature allows for streamlined management of rewards for different partner groups. For detailed instructions on setting up rewards for partner groups, refer to our guide here.
2. Distributing bonuses and collecting arrears during cross-check: #
Once a Partner completes Affiliate Marketing Offers, Brands can swiftly process commissions, bonuses, or collect arrears during payment.
For an in-depth understanding of Permate Payment Process for Partners on Permate, refer to our comprehensive article here.
After creating a cross-check, follow these steps to select a partner and edit bonuses or collect arrears during the reconciliation period:
Step 1: Navigate to the Payment section in the menu bar and access the Cross-check tab.
Step 2: Select the relevant Partner Name from the list.
Step 3: Check the box next to the partner’s name to select them, then click on the Bonuses and Arrears button.
Step 4: A window for editing Bonus & Arrears will appear on your screen. Here, you can:
- Verify the Partner Name and Partner ID to ensure accuracy.
- Enter the Bonus amount or adjust the Arrears (reward withdrawal). Please note that both amounts should be in USD.
- Provide a Description explaining the reason for the reward or collection action.
Bonus tab interface on Permate
Arrears tab interface on Permate
Step 5: After making the necessary adjustments, click Save to confirm your changes.
⚠️ Note:
- During Cross-checks periods, brands can edit Bonuses and Arrears. However, once Cross-checks are expired and Locked, they become uneditable.
- Double-check all information before saving, as edits cannot be made once saved.
