How to Manage My Affiliate Area?

Business volume, number of transactions, and the ability to sort by period and by establishment (if you manage multiple establishments). 

You can download your invoices individually or filter them by dates and then click on Download all. They are always available on your account. 

You can filter your transactions by date, by establishment, and by payment terminals. You can also download an Excel report (Click on Export to CSV). 

Find all your affiliated establishments and their information by clicking on the All entities section.

You can add your TPE identifiers by clicking on Settings > TPE Identifiers.
For more details on how to add your TPE identifiers, feel free to check our dedicated article on this topic: How to find and add your TPE identifiers?

To find your affiliate contract, go to the Settings > Contracts. You can view the commission rate, the affiliation date, your contract information, and download the pricing terms.

If needed, update your bank details by clicking on Settings > Bank Details. Click on edit to modify it, you will need to electronically sign a SEPA mandate. 
If you have changed your TPE identifiers, we invite you to update them in the TPE Identifiers tab. To delete identifiers, contact us.

To add a billing email, check our dedicated help page: Enter or modify a billing email

Exclusive access to our support is available by clicking on Need help? if you have any questions.