NATS For Networks Admin-Only Settings

NATS For Networks For Affiliates Automatic SubIDs Affiliate Stats Dumps Linkcode Affiliate Custom Pixels Affiliate Host and Post Affiliate Area Affiliate Account Details Affiliate Account Change Log Affiliate Creatives Affiliate Creatives Search Affiliate Settings Affiliate Custom Pixels Affiliate Linkcodes Affiliate Linkcode Settings Affiliate Login History Affiliate Messages Affiliate Dashboard Dashboard Key Statistics Dashboard Statistics Summary Affiliate Payment History Quick Links Affiliate Referrals Report Affiliate Referring URL Report Affiliate Remote Login Affiliate Signup Affiliate Statistic Filters Affiliate Statistic Views Affiliate SubIDs NATS For Networks Setup Creating Admin Accounts Tracking Domain Edit Affiliate Text Edit CSS Colors Getting Started Admin Quick Start Guide Tracking in NATS For Networks Pixel Builder Postback Examples Replacement Variables Currency Exchange Rates 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 Additional Commissions Report Graphical Affiliate Comparison Report The Single Day Comparison Report Actual Affiliate Payments Report Offers Admin The Offers Admin Offers Offer Setup Affiliate Referrals Tracking Domain Commissions Commission Changes Suppression Lists Pixel Builder ID Numbers Offer Partner Offer/Landing Page Redirection Setting Rules Admin Host and Post Offer Goals Affiliates Admin The Affiliates Admin ID Numbers Affiliate Managers Affiliate Referrals Affiliate Activation Admin-Only Settings Affiliate Overrides Creating Admin Accounts In-House Accounts Add Manual Sale Manual Invoice Affiliate Documents Affiliate Enabled Offers Change Affiliate Status Account Changes Advertisers Admin The Advertisers Admin Account Changes Advertiser Invoices Generate Invoice Advertiser Approval Change Advertiser Status Customers Admin Customers Admin Manually Adding a Customer ID Numbers Payments Admin The Payments Admin Payvia Types Payout Periods Payvia Dump Formats Payment Dump Entry Numbers Payment Dump Variables Check Functions Setting Rules 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 Config GET /config/get_global_void_ips GET /config/get_global_post_ips GET /config/get_global_hostnpost_ips POST /config/add_global_void_ip POST /config/remove_global_void_ip POST /config/add_global_post_ip POST /config/remove_global_post_ip POST /config/add_global_hostnpost_ip POST /config/remove_global_hostnpost_ip 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/get_conversion_caps GET /offer/check_orderid_exists GET /offer/get_commission_changes GET /offer/get_details 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 Setting Rules   Default Creative Types Creative Types Image Banners Flash Banners Dynamic Text Banners Feeds Mailers Video Download Video Embed Page Peels 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.

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:
    
• 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.

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.