FAQs:
CreditFederal Co-Branded Lead Generation Application Hosting.
Co-Branded Application Hosting Affiliate Program
Earn per
sale and per lead commission rates with our co-branded, application hosting
affiliate program. Instead of using banners or text links, you can
host customer lead generation application forms.
View client's forms - This shows you
all forms on the Application Hosting network, including forms which you have
already been approved to host. To view details about a form and/or
to request hosting a specific form, click on the description of the
form in the 'Describe' column. You will see details about the
campaign, including the payout rate. At the bottom of the page, you
will see either the form code (if you have been approved to host the
form) or a text box where you can request approval to host a form.
To request approval to host a form, in the text box type the URL(s)
of your web site(s) which you desire to place the client's form.
Enter your URL(s) and click the 'Send Inquiry' button. The client
will review your web site, and will either approve or reject your
hosting request. It may take up to 30 days before a client either
approves or rejects your request to host a form.
Here are explanations of a form's details:
Description = a short narrative about the form campaign.
Key fields = field values used by the client to track individual
transactions.
Nickname = a name to uniquely identify each client.
Commission = the amount the client pays publishers per each
lead/sale.
HTML form code = the code you place onto your site to summon the
client's form.
View transactions - This will
show you activity (leads/sales) generated by the form(s) you are
hosting, as well as activity which is still 'Pending', 'Rejected'
and/or 'Confirmed'.
Pending = A transaction which is still awaiting for the client to
verify validity. Most clients will approve/reject forms on a daily
basis, within 24 hours of each transaction. However, some clients
may require up to 30 days before verifying a pending transaction.
Rejected = A transaction which did not meet the client's
requirements. Common reasons why a client may reject a transaction
are: *)The customer submitted invalid data; *)Repeat or duplicate
customer; *)Customer not eligible, such as residing in a
non-serviced state or country.
Confirmed = A transaction which met the client's requirements, and
for which you earned the commission payout rate.
Last Change = The most recent date for the specific transaction,
whether it's the date the transaction was generated, or the date the
client approved, rejected or confirmed the transaction.
Commission history - This
shows you the monthly payments paid to you by Pulsar Marketing.
Payouts are monthly, by the end of the month for the previous
month's activity if the balance is at least $50.00. If a month's
balance is below $50.00, the balance is carried forward
month-to-month until the $50.00 minimum payout requirement is
obtained.
