NATS For Networks Admin-Only Settings

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NATS For Networks
For Affiliates
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Admin Dashboard
The Admin Dashboard
Reporting Admin
The Reporting Admin
Track and Strack
  Report Breakdowns
Profit and Loss Report
Subscription Report
Transactions Reports
Affiliate Ratios Report
Affiliate Managers Report
Referral Tier Payouts Report
Referral Signup Payouts Report
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Offers Admin
The Offers Admin
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Affiliates Admin
The Affiliates Admin
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In-House Accounts
Add Manual Sale
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Advertisers Admin
The Advertisers Admin
Account Changes
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Generate Invoice
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Change Advertiser Status
Customers Admin
Customers Admin
Manually Adding a Customer
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Payments Admin
The Payments Admin
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Payment Methods
Payza
REST API
General
API Overview
GET /service/ping
GET /service/set_currency_exchange_rates
Advertiser
POST /advertiser/add_advertiser
PATCH /advertiser/edit_advertiser
Affiliate
GET /affiliate/get_links
GET /affiliate/get_single_link
GET /affiliate/search
GET /affiliate/decode_trackingcode
PATCH /affiliate/edit_affiliate
POST /affiliate/add_affiliate
POST /affiliate/affiliate_login_ips
Creative
GET /creative/get_creatives
GET /creative/get_creative_fields
GET /creative/get_creative_rules
PATCH /creative/delete_creative
PATCH /creative/edit_creative
PATCH /creative/edit_creative_rules
PATCH /creative/undelete_creative
POST /creative/add_creative
POST /creative/add_creative_rule
POST /creative/delete_creative_rules
Offer
GET /offer/check_orderid_exists
GET /offer/get_commission_changes
GET /offer/get_conversion_caps
PATCH /offer/activate_offer
PATCH /offer/edit_landing_page
PATCH /offer/edit_offer
PATCH /offer/pause_offer
PATCH /offer/set_commission_change_payouts
PATCH /offer/set_enabled_affiliates
PATCH /offer/set_offer_categories
PATCH /offer/set_offer_countries
PATCH /offer/set_offer_goals
PATCH /offer/set_offer_groups
PATCH /offer/set_offer_marketing_types
PATCH /offer/store_offer_ips
POST /offer/add_commission_change
POST /offer/add_landing_page
POST /offer/add_offer
POST /offer/add_tracking_domain
Reporting
GET /report/profitloss
GET /report/transaction
Customer
PATCH /customer/lock
PATCH /customer/unlock
GET /customer/export
PATCH /customer/forget
Transaction
GET /transaction/transaction_payout_preview
PATCH /transaction/transaction_update_revenue_by_orderid
PATCH /transaction/transaction_update_revenue_by_transaction_hash
POST /transaction/process_void
POST /transaction/process_chargeback
POST /transaction/process_reversal
GET /transaction/click_details
Creatives Admin
The Creatives Admin
Add New Creatives
Add New Creative Type
Tracking Code
Code Builder
Track and Strack
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  Default Creative Types
Creative Types
Image Banners
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IM Popups
Footer Ads
Page Ads
Overlays
Communications Admin
The Communications Admin
Add News Item
Sending Messages
Signup Questions
Configuration Admin
The Configuration Admin
Affiliate Signup Postback URL
Edit Affiliate Text
Edit CSS Colors
Misc.
Rules
Freeform Date
Affiliate Custom Signup
Tracking Code
Tracking in NATS For Networks
Void Conversions Remotely

The NATS For Networks Affiliate Admin Settings allow you to customize affiliates beyond the standard settings. Here you can manually mark In-House Accounts, indicate that certain documents have been received, and allow features such as manual invoices.

To customize your Admin-Only Affiliate Settings, go to the Affiliates Admin, locate the affiliate, and click the "Edit Affiliate Details" action icon.

NFN Edit Admin-Only Settings.png

Affiliate Settings

On the next page, you will see a variety of different settings, you will want to scroll down to the bottom three sections. These settings can allow certain actions for affiliates, set trust levels, mark that documents have been received, and more.

Main Settings

The "Main Settings" section allows you to customize affiliate permissions for various activities in NATS For Networks. They include the following:

  • In-House Account - Mark an account as in-house, which allows you to exclude their statistics from Profit & Loss Reports and recognize them as working directly for you. Also, while normally the last affiliate to send the customer gets credit, a linkcode for an in-house account will not overwrite any cookies for a non in-house account.
  • Account Reviewed - Mark an account as reviewed, indicating that all of their credentials are valid.
  • Required Docs - Specifies that any documents that you require have been received.
  • Manual Invoices - Enables the Manual Invoice icon.
    • For example, this will now show for the affiliate in their action icons column:
      NFN Admin Manual Invoices Icon.png
  • Approve Payout - Allows you to mark that you have manually approved this affiliate to receive payments. Because all affiliates are approved by default, this has no effect unless you have enabled Require Approval Before Payout in the Configuration Admin.
  • Auto Pending Transactions - Marks every transaction that comes in as pending, which must then be approved or denied by an admin.


Affiliate Manager Settings

You can also add and remove affiliate managers from the selected affiliate.

NFN SetAffManager.png

Just select the manager you wish to add to the affiliate, and select save changes to apply. Delete a current manager from this affiliate with the trash can icon.