CPA programs

Program list

View the following information for each CPA program:

Name

The name of a CPA program. Click the name to open the program details.

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Reward Currency

The currency in which partner rewards are paid.

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Payment Mode

The mode that determines how rewards are calculated when a client meets multiple conditions:

• Cumulative — the partner receives a reward for each payment plan whose conditions are met. Rewards from all triggered plans are added together.
• Max Tier — only the highest-priority payment plan whose conditions are met is rewarded. The payment window defines the period during which the client can still reach a higher tier before the reward is finalised.

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Active

Whether the CPA program is active:

• Yes — the program is active and partners can earn rewards.
• No — the program is inactive and no new rewards are created.

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Created

The date and time when a CPA program was created.

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Updated

The date and time when a CPA program was last updated.

Edit a CPA program

To edit a CPA program, click the Edit icon next to the program in the list, or click Edit on the program details page.

The following fields can be edited:

• Name — the name of the program.
• Description — the description of the program.

Create a CPA program

To create a CPA program:

1. Click Create.
2. Fill in the required fields:
   • Name — enter a name for the CPA program.
   • Description — optionally, enter a description.
   • Reward Currency — select the currency in which partner rewards will be paid.
   • Payment mode — select how rewards are calculated.
3. If Max Tier is selected as the payment mode, specify the Payment Window (days). This is the period during which a client must meet conditions to trigger a reward.
4. Click Save.

After creating a program, add payment plans and conditions to define the reward structure.

Program details

To access program details, click the program name.

The page displays the program settings and the list of associated payment plans, organized in the following tabs:

• General — program settings.
• CPA Payment Plans — the payment plans associated with this program.
• Client Acquisitions — clients referred by partners who have fulfilled the program conditions. See CPA acquisitions.

Activate a program

A CPA program can only be activated if it has at least one active payment plan with at least one condition.

To activate a program, click Activate.

To deactivate an active program, click Deactivate.

Assign to a partner group

A CPA program must be assigned to a partner group to take effect. Partners in the group will earn CPA rewards when their referred clients meet the program conditions.

To assign a CPA program to a partner group, go to Program → Types, open the group settings, and select the program in the CPA Program field on the Preferences tab.

Filter data

You can filter the data displayed in the CPA programs list using the following criteria:

• Name — enter a program name to search for programs with a matching name.
• Payment Mode — select a payment mode to display programs with this mode.
• Active — select a status to display active or inactive programs.
• Date range — select a start and end date to display programs created during the specified period.