Affiliates, splits, balances and payouts
These workflows currently exist as dashboard-guided operations and internal finance routines. Do not expose undocumented calls just to simulate a public API that does not exist yet.
What to do today
- Configure affiliate programs in the dashboard.
- Review split rules with finance before any future production planning.
- Track balances and payouts through the operational dashboard.
- Persist internal campaign, partner and sale IDs so you can reconcile them with dashboard reports.
When the API arrives
The portal will announce it in the changelog, update OpenAPI and move this workflow from "dashboard-managed" to "public contract".
Did this page unblock the next step?
Feedback stays inside the docs flow and should never include customer or card data.