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Getting startedCompany programs

Manage company programs

Use one program for each company or set of rules. You can own more than one program.

Switch programs

  1. Open the dashboard.
  2. Open the Program picker in the sidebar.
  3. Choose the program you want.
  4. Check its name before you add or change records.

A program overview with totals and a program picker

Pause a program

Open Program settings and choose Pause program. To turn it back on, choose Resume program. Affiliates cannot open the portal or join while it is paused. New tracking writes and new payment commissions stop. Old records remain, and owners can still prepare and record payouts.

If automatic payout preparation is on, it keeps preparing eligible balances while the program is paused. Turn off automatic preparation in Payouts to stop it.

Who can do what

An owner controls the program and its connections. Owners can invite or remove managers under Team. Managers can handle day-to-day records. Affiliates see their own portal.

Currency is chosen when you create the program. There is no currency-change form. A program limit stops new program creation without removing your existing programs. Open Billing to view your plan, subscription status, and next billing date. See Billing and plans for checkout and invoice steps.