IOpartner team
Affiliates, referrals and commissions.
For authorised operators only. Commissions become eligible after confirmed payment. Record only transfers that have actually been made.
Customer requests and files
Open content, domain or revision requests block launch. Review the work before replying and resolving.
My files
Partner card requests
Approval does not order printing or confirm dispatch. Record handover or dispatch only after it actually happens.
QR opens are not unique people. An enquiry is not a sale. A repeat pack may require review of remaining stock and results from the previous batch.
Opens may include bots and repeats. They are neither unique people nor cards distributed. Direct returns require customer permission for 30-day memory. Other channels remain in the partner total.
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Recent requests are displayed; earlier batches remain retained.
Review referral attribution
Describe what happened. IOpartner reviews the record, then asks the customer to confirm. A claim alone earns no commission.
Competing partners cannot each earn the same commission. Claims are reviewed together; the customer may answer “several” or “unsure”. There is no automatic winner.
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An existing order requires separate financial review. This tool does not issue retroactive commission or rewrite payments.
Automated standard websites
A draft is generated for each paid standard brief. Automatic publication waits at least 24 hours. You can pause one site or all publications.
Website delivery
Every paid order stays tracked until the website is handed over. Preparing the brief does not publish the website.
Order confirmations
Older or uncertain deliveries must be checked with the email provider before resending.