Getting Started Step 6 – Account Tab
Please take a moment to watch this short Account Tab video.
Thank you for watching our account tab how to video! I hope this was a helpful demonstration. You should now have a good understanding of where to find and how to review your profile, manage your funds, manage your invoices and review your billing summary. Below is the video transcript for further review.
Welcome to the Pepperjam Affiliate Network how to videos. In this video we will review how to view your profile, manage funds, manage invoices and review your billing summary. We will walk through each tab so you are familiar with the different sections.
Here you can change your name, password, website description, address, phone number, fax, and company categories. In order to change your primary email address, company name, or website URL please contact Advertiser Development at email@example.com.
Manage funds tab:
Within the manage funds tab you will be able to add more funds here by clicking on the orange “add funds” button. Once you click this button it will take you to the payment profile screen where you will again click on the “add funds” button. When adding funds via credit card, simply choose the “using credit card” payment type and leave the payment profile set to “default” as you will have no other choice. Next add the payment amount which you desire and then click the orange “add funds” button at the bottom. Please note that your funds will be immediately added to your account.
Here you will be able to view your invoices. Your most recent invoices will be displayed in the center of the page. Should you want to search for a specific date, simply enter the beginning and end dates in the filter by date section. You can view if payments were applied by clicking on the payments button on each invoice. If you would like to view your statement in more detail, simply click on the “view” button on each invoice. This will take you to a different page where you will be able to view your invoice in much more detail.
Billing Summary Tab:
This section allows you to view your account charges and credits during specific date range, as well as by transaction type. Simply select the date range you would like to view, or select the transaction type you would like to view, then click generate report.
Thank you for watching our account tab how to video! I hope this was a helpful demonstration. You should now have a good understanding of where to find and how to review your profile, manage your funds, manage your invoices and review your billing summary.
Should you have any more questions or concerns please do not hesitate to contact firstname.lastname@example.org.