Affiliates
Table of Contents ShowHide
General Affiliate Settings
You can enable your customers to sign
themselves up as Affiliates in your store. Configure commission
rates and more.
Using the menu, go to People
> Affiliates to view the Affiliates main page.
Find the "Affiliate Settings"
section as shown in the example below. If desired, you can modify
the default value (afid) for the Affiliate Link parameter.

Make sure to have any existing Affiliates
change their links if you change the Parameter
Name.
There is an Affiliate self-signup
feature that can be turned on here by checking the box to Enable a self-signup form. For
additional information about this feature, please skip to the
section below.
Make sure to click the Save
Settings button after making changes.
Affiliate Self Sign-up
Within the Affiliate Settings section
is an option to enable self-signup form. If you want to
allow a business associate to sign-up automatically for your Affiliate
program, simply check the box to activate some additional settings.

There are two settings involved for
all Affiliates.
Parameter
Name - the parameter that must be used by all affiliates
in order for the system to recognize a valid URL fore referrals.
The affiliate ID must be appended to the parameter. As new affiliates
are created, the URL using the parameter and affiliate ID is shown
from the edit page of each affiliate record.
If the parameter name is changed,
then any existing affiliates must be notified.
Affiliate
Referral Rule - determines how different affiliates are
interacting with new and existing users.
New
Signups Only - Only new customers will be associated
with an affiliate. Existing users will not be converted
to an affiliate's account.
New
Signups and Existing Users (no override) - Both
new sign-ups and existing registered users may be associated
to the affiliate, as long as the user isn't already associated
with another affiliate record.
New
Signups and Existing Users override affiliate -
Both new sign-ups and existing registered users may be associated
to the affiliate even if the existing user already has an
affiliate association.
The settings below determine the commissions
and referral period that a new Affiliate user will have after
signing up. They can be changed at anytime once the new
Affiliate has been created. These settings apply when the option
to Enable a self-signup form
is checked.
Persistence
- indicates the length of time that a new user is eligible for
a commissioned referral. Existing users are not applicable.
Persistent
- this setting has no time limitation. A user's purchases
will always be counted towards the referring affiliate.
First
X Days - you can use this setting to limit the referral
period to a set number of days. When this option is
selected, you must enter a value in the Referral Period field.
First
Order - this setting will allow the Affiliate to get
paid on the first valid order only.
First
Order within X Days - this setting limits the Affiliate
to getting paid on the first order only, and that order must
be placed within the number of days specified in the Referral
Period field.
Referral
Period - this field is only used to specify a number of
days for an order to be placed that is valid for an Affiliate
referral.
Commission
Rate - this setting determines how much commission will
be calculated on the order.
Flat
Rate - enter a dollar amount that will be paid for
each commissioned order
%
of product subtotal - enter a percentage that will
be paid on the sub-total of each commissioned order (less
any taxes or shipping amounts)
%
of order total - enter a percentage that will be paid
on the total of each commissioned order.
After clicking the SAVE button, the
Account area on the retail side of your store will automatically
have an Affiliate sign-up form available.
To find the new sign-up form, the
new affiliate must have a registered login to the members account
area. From there, a tab will be shown for "Affiliate Program".

The registered user can complete the
affiliate form. At a minimum, the form requires an Affiliate
Name and Tax ID
for reporting purposes.

Once this is saved, a confirmation
email will be sent to the merchant and also to the person who
registered. You can modify the contents of the email template
by going to Configure > Email
> Templates and selecting the "Affiliate Registration"
template.
Affiliate Commission Reports
The new Affiliate records appear on
the People > Affiliates
page within the Merchant Administration.

To add or edit affiliate records from
the back-end administration, please see Adding
a New Affiliate below.
The Affiliate needs to provide their
customers a unique link with their Affiliate ID. This ID
is shown in several locations, including the new registration
email, the Affiliate page in the member's My Account area, and
also within the Merchant Administration.
After an order is placed using an
Affiliate ID, it will be shown to the Affiliate through their
online reporting page from within the member's My Account area.

Information about the Order total
and calculated commissions are shown. These reports are
calculated monthly and can be viewed at any time. Details
about each order are not shown, only the date the order was placed
and the total amount of the order including shipping and tax.
Only orders that are fully paid will
be included in the commissioned amounts shown.
The same information can also be viewed
by the merchant so commissions can be paid out. From the
People > Affiliates page, click the linked number in the Orders
column to view all orders placed using that Affiliates referring
ID.

Third Party Tracking
If you plan to manage several Affiliates, then an integration
with a third-party affiliate software should be considered. For
this purpose, AbleCommerce provides a generic tracking form so
you can enter the necessary Tracking URL into the field provided.

The URL's can be modified with variables, so that the actual values
are used when the tracking URL is rendered.
Use the following (case sensitive) variables in the URL to collect
additional information as needed.
[OrderTotal]
Displays the order total.
[OrderSubTotal]
Displays the order total, less shipping,
handling, gift wrap, and taxes.
[OrderNumber]
Displays the order number.
Here is an example
of usage: https://www.yourdomain.com/affiliate_integration/af.aspx?Order[OrderNumber]&Sale[OrderSubTotal]
Adding a New Affiliate
Using the menu, go to the People
> Affiliates page.
From the upper-right corner, click the Add Affiliate button to
view a popup as shown in the example below.

Click the Save
and Edit button to configure the new record.

The Affiliate
Name appears on reports and any orders placed through
the Affiliate link.
Enter the Email
for notifications address. This is the email
that will be used to send a new affiliate email notification.
The Commission
Rate is used for calculations. Enter a value
and then select the Commission
Type.
- Flat Rate (pays a
fixed amount for each order)
- % of product subtotal
(commission paid on order excludes tax and shipping)
- % of order total
(commission paid on order includes tax and shipping)
Enter Website
URL for the Affiliate. This is optional and for
internal reference only.
The Owner
Group selection can be used to give access to the Affiliate's
reports. Any member of the selected group will be able
to view this Affiliate's report. This is optional and
requires additional setup from the User Groups menu.
The Persistence
setting determines the length of time that the Affiliate will
receive commissions on orders.
- Persistent (no expiration,
commissions are paid until the Affiliate record is removed)
- First Order (no expiration,
commission is paid on a user's first order only, so subsequent
orders by the same user are not commissioned)
- First X Days (commission
is paid on all referred orders within the number of days specified
for Referral Period)
- First Order within X Days
(commission is paid on a user's first order within the number
of days specified for Referral Period)
In the bottom section, "Address Information",
enter the primary contact for the Affiliate. You can
use the fields to enter the company address and contact information
as well. This is optional and for internal reference
only.
Click the SAVE
button when finished.
At the top of the page, you will see your
Affiliate's Link.

This information needs to be given to the Affiliate for whom
the record is associated. Using this unique
URL, the Affiliate should add links on his/her website.
When a user arrives at your store via the Affiliate
link, and makes a purchase, the order and commissions are
tracked accordingly.
New Affiliate records are listed on the Affiliates
page. Details of the commission type and rate are shown.

After new orders are placed using the Affiliate Link, you can
also see the total number of Orders accruing.
Only Affiliates who's Persistence setting tracks repeat customers
will be shown in the Customers column.
Use the EDIT
icon to make changes to the Affiliate record. We do
not recommend making changes to the Commission or Persistence
settings after orders are placed.
Use the DELETE
icon to remove the Affiliate record.
Click the linked number of Orders to view
the Affiliate report details.

Use the available selections to change the
reporting period or which Affiliate record(s) you would like
to view.
Within the details of an order, you can see
the Affiliate referenced within the Payments section.

From the customer's profile, you can see the
associated Affiliate in the Referred By* row. The date
of referral is shown.

* In the case of Persistence settings "First Order within
X Days" and "First Order", the order's Referred By setting will
be indicated as 'No Affiliate' because the user's subsequent
orders will not be tracked for the Affiliate.
|