So you have deployed the software part of your CPA network and ready to go. So, what to do next:
- Add the supplier or partner you plan to work with. You need to add at least one supplier to whom all incoming leads will be sent
- Add offers and merchandise with which you plan to work, enter their rates and charges, download landing pages and pre-landings.
- Create an Agency if you plan to receive traffic from third-party providers.
- If you plan to transfer your traffic to third-party companies, read the instructions for integration with other networks.
- If you plan to accept orders from other suppliers in your call center, please review the instructions for setting up a call center.
Requirements for the start are as follows:
- At least one supplier company
- At least one offer (in case of product offer with prise indication)
- At least one landing page for this offer
- At least one payout from this offer
If you meet all the requirements, you are ready to start!