Guide 01 · Launch
Start hereHow to Start an Affiliate Network
Define the model, vertical, unit economics, working-capital policy, first offers, first publishers, roles, tracking, compliance, QA, and soft launch.
Operator field guides
Clear, practical guidance for the work between signing a partner and settling a payout: program design, tracking handoffs, conversion control, finance operations, and migration.
The library
Each guide stands alone. Together, they cover the launch-to-settlement path without treating software as a substitute for commercial judgment.
Guide 01 · Launch
Start hereDefine the model, vertical, unit economics, working-capital policy, first offers, first publishers, roles, tracking, compliance, QA, and soft launch.
Guide 02 · Attribution
Map click IDs and macros, design inbound and outbound postbacks, test deduplication, and diagnose attribution breaks before traffic scales.
Guide 03 · Finance ops
Turn reviewed conversions into controlled Payment requests with clear eligibility, reconciliation, approval, transfer, and dispute records.
Guide 04 · Changeover
Inventory dependencies, map identifiers and rates, dual-test tracking, reconcile balances, communicate cutover, and preserve rollback options.
A working sequence
A launch is safer when each stage produces an artifact the next stage can test.
From process to platform
OfferDaemon manages Offers, Publishers, Tracking Links, postbacks, routing configuration, Conversion Status, and Publisher- or Merchant-requested and admin-generated Payments. Your team keeps control of partner terms, approvals, compliance, and money movement.