Operator guideENaffiliatessettings

Affiliate Payment Settings

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

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 module is for

Use Affiliate Payment Settings to maintain the payout configuration used for affiliates and the sending-window rules that accompany it.

Main surfaces

  • List for tabbed inventory
  • Form for create and edit
  • Detail for one saved setting
  • Sending Window relation surface

What operators need to know first

  • The root route is tabbed between Payment Settings and Sending Window.
  • Create and edit use a separate form component.

Verification status

  • status: verified_fe_only
Related references

Related pages

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.

pageAffiliate Payment Settings / List

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

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.

pageAffiliate Deals / List

Searchable table of affiliate deal rows with PID filter, create action, dashboard shortcut, and edit/delete row actions.