Step 1. Login the admin portal -> Go to Affiliate programs and create a program and enable the Discount option for that program
Step 2. Log in to the Affiliate Portal as an affiliate member -> navigate to the Affiliate Program menu -> view the details of the applicable program ( including discount conđitión, product list, etc..)
Step 3. Go to Products list and add the products - related program to the store Or go to Sales channel and add the those products to a specific sale channel
Step 4. There are multiple ways to place customer orders under the affiliate program: Option A: Through the Customer Portal: Login the customer portal -> Use the Affiliate Store URL provided by the affiliate member. -> Create an order with products and quantities that match the affiliate program. Option B: Through Sales Channel: Login the affiliate portal -> Go to Sales channel -> select a channel -> Click view details -> download the orders from the sale channel => Affiliate members will receive a discount for orders that satisfy the program. Option C: Manual Order via Affiliate Portal: login the affiliate portal -> Go to the My orders menu -> Click New button to create new order -> select the customer, products and quantities that match the program.
Step 5. Process the order form Admin Portal: Login admin portal -> Go to Affiliate orders menu under the Affiliate module -> view order detail
Step 6. Click on the Create invoice button
Step 7. View invoice detail and create the payment (partial or full payment).
==> After successful payment creation, if the order matches the program, the affiliate member will receive a discount
Admin also manages the discount that affiliate members receive at Wallet menu -> All transactions tab
Do the same for the case of receiving commissions from products
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