This manual will help you deploy the system in the most simple and convenient way, without going into details and subtleties. We recommend that you deploy the system according to this instruction, because it is suitable for almost any network configuration.
So you have deployed the software part of your CPA network and ready to go. So, what to do next:
Companies in this system represent a supplier, a third-party organization, a partner network or a call center. Work with companies is carried out in the appropriate section of the control panel.
The main thing in the affiliate undoubtedly offers. Working with offers through the "Offers" section . To add a new offer just enter its name. All other parameters will be configured further:
Landing pages are managed in the "Offers" section when selecting a specific offer. To add, you must specify the address of the landing without http:// at the beginning and / at the end. Each landing page generates key to transmit orders. The landing page can be linked to the company. In the case of a hard binding, distribution scripts are ignored if they are specified. The default landing page is displayed to the users on the web-site.
All pre-landing pages that you use in your network should be located on one dedicated website. The name of the pre-landing folder must be unique throughout the system.
TDS is a special type of site that allows you to distribute traffic between other sites added to your network. Distribution can be carried out both between sites of one offer, and for different offers. The distribution criteria can be the country of the visitor, the type of traffic (desktop, mobile, iOS / Android), probability and limits on the number of leads. TDS preset is created once and can be used in several sites, for example, for different offers.
Platform AlterCPA has a very easy system to set payments for leads. You can set payouts based on completely different parameters: GEO, company, type of traffic, etc. The Reverse side of this variability is the complexity of the settings. Please read this manual carefully and thoughtfully to avoid mistakes.
Distribution of orders by companies is carried out in two stages: upon receipt of the order in the system and upon confirmation of the order in the call center. When working with a company such as "Call center" confirmed order must be transferred further, because the call center can only work with orders at the stage of calling
The platform has a good functionality of built-in CRM for call centers. It does not have built-in tools for integration with telephony services, but allows you to establish a convenient operation of a small call center.
This is a section on how to take orders from third-party organizations. How to send orders is described in the "Integration" section.
The mechanism of the caps allows you to count the number of traffic on offers, geo, companies and users. On its basis, you can manage the distribution of traffic to company. Working with caps is carried out in the "Caps" subsection "Management" section and is available to administrators.