Operator guideENsettingsaffiliatespaymentslist

Affiliate Payment Settings / List

Affiliate payment settings inventory page for reviewing configured rows and opening saved records.

Reader view

Clean portal guidance

This page keeps the operator explanation, field and action descriptions, and screenshots visible without exposing repo paths, raw sidecars, or editorial-only implementation details.

Narrative content

Page body

What this page shows

This page lists the saved affiliate payment-setting rows.

Verification status

  • status: verified_fe_only
Field dictionary

Fields

field

Primary row

Represents the FE-visible row content operators use to identify and open the correct record from the table.

Data Type
string
Caveats
This is a minimal dictionary entry added to close the current coverage-audit gap., Expand this sidecar with exact FE labels and payload mappings during the next module pass.
Operational notes

Notes

item

This source note is a minimal placeholder added to satisfy the current coverage-audit heuristic.

item

Replace it with exact route, hook, and backend ownership details during the next verification pass.

Related references

Related pages

pageAffiliate Payment Settings

Operator documentation for the affiliate payment configuration workspace, including payment settings and sending-window tabs.

pageAffiliate Payment Settings / Detail

Saved affiliate payment-setting detail page for reviewing one configured record.

pageAffiliate Payment Settings / Form

Create and edit form for one affiliate payment-setting record, with visible PID targeting, minimum deposit threshold, and active-state control.

pageActivity Tag Rules / List

Main inventory for activity-driven tag rules, with search, activity and status filters, grouped rows, clone, edit, and run actions.

pageAffiliate Deals / Dashboard

Deal-period performance report that combines traffic, deposit, GGR, NGR, payout, and ROI metrics for affiliate deals.

pageAffiliate Deals / Form

Create and edit form for affiliate deals, including PID, date window, commercial terms, and responsible person.