Operator guideEN

Coupon Codes

Operator documentation for affiliate coupon-code maintenance, inline create or edit modals, coupon usage counts, and the reference PID panel.

How to use this guide

Start with the main guide

Follow the explanation and examples first. Extra definitions and formulas are available below when you need them.

What this module is for

Use Coupon Codes to manage promo codes that are linked to affiliate PIDs.

Operators use this module to:

  • create a new affiliate coupon code
  • edit the coupon code, PID, or force-registration flag
  • delete an obsolete coupon code
  • confirm how many distinct players have already used a code
  • copy a known PID from the affiliate reference panel before creating a new code

Main surface

  • Coupon Codes / List is the main operator surface for this module.

The page combines three things in one workspace:

  • orientation cards at the top
  • a collapsible affiliate PID reference panel
  • the main coupon-code list with inline create, edit, delete, copy, filter, and export actions

Important caveats

  • There is no standalone create page, edit page, detail page, or reorder page for this module. Create, edit, and delete all happen through modals on the list screen.
  • The top stat cards are orientation-only. They help operators understand the size and shape of the coupon catalog, but they are not audited marketing or revenue reporting.
  • Reset on the list filter panel should be treated carefully: current behavior resubmits the existing filter values instead of clearing the form.
  • Export downloads only the currently loaded rows.
More help

Related pages

Coupon Codes / List

Main affiliate coupon-code workspace with catalog stats, PID reference panel, inline create or edit modals, filters, export, and destructive delete confirmation.

Affiliates / Refer a Friend

Configure the player referral program, its reward percentage, landing choices, and optional deposit-bonus choices.

Reporting / Affiliate Events Report

Audit log of the events and saved amounts the platform sent to the affiliate system, with per-currency successful totals, CSV export, suspicious-traffic visibility, and a guarded force-send override.

Actions / Merchant Balance

Operator workspace for reviewing the merchant-balance transaction journal and creating manual debit or credit adjustments.

Activity Tag Rules

Operator documentation for activity-driven tag automation rules, including list, create, edit, detail inspection, and recent application history.

Activity Tag Rules / Applications

Read-only recent recorded application rows inside rule detail, including user ID, tag outcome, timestamp, and captured activity payload.