In this section you can find various guides for how to use and make the most of the Webgains advertiser platform.
This includes:
-
Webgains Smart Commissions -
How can I incentivise publishers within my commission scheme? -
How do I set up Voucher Code Commission? -
How much notice do I need to provide for changing my commission rates? -
How do I edit my Default Program Commission? -
I have multiple commission schemes set up. How do I know which one will apply? -
What is the Publisher Management tool? -
What is the Publisher Search tool? -
How can I search for new publishers for my program? -
How do I approve or reject my publisher applications? -
How can I view when a publisher was rejected from my program? -
How can I view information about a Publisher? -
How can I contact my publishers? -
What are Publisher Groups? -
How can I suspend a publisher if they are breaching my program's terms? -
What are Transaction Enquiries? -
How can I manage my transactions? -
How do I Confirm or Cancel my Transactions in Bulk? -
How can I upload a manual transaction to my program? -
How do I batch upload transactions onto my program? -
How do I batch process transactions? -
What is a Recall Period? -
How do I adjust my recall period? -
Why Transaction has been confirmed the same day as the recall period? -
How can I pay my Invoice? -
How do I set up Direct Debit? -
How can I view my invoiced transactions in the platform? -
How can I download a copy of my Invoice? -
Understanding Discrepancies Between the Transactions Report and Your Invoice -
Why do I see overlapping dates on my invoices? -
How do I change my Company Invoicing details?