Operator guideENsettingsaffiliatesrelation

Affiliate Payment Settings / Sending Window

Related sending-window surface attached to affiliate payment settings.

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 surface does

This relation surface groups the sending-window configuration attached to affiliate payment settings.

Verification status

  • status: verified_fe_only
Field dictionary

Fields

field

Related record

Represents the FE-visible related record managed from this relation surface.

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 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.

pageAffiliate Deals Overview

Operator guide for affiliate-deal records, their create/edit flow, and the performance dashboard that reconciles contract settings with delivered traffic and revenue metrics.

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.