Overview
Before your program is live, please login to your account and review these last remaining steps.
Last Steps
- Set Up Electronic Bill Pay
- Set up electronic bill pay for automatic payments for each month's invoice.
- Set up electronic bill pay for automatic payments for each month's invoice.
- Verify Contact Information for Program Manager
- This is the primary contact that affiliates will communicate with.
- Select the navigation menu (
) -> Account Settings -> Account Profile -> Contact Information -> Affiliate Manager.
- Update Acceptance/Denial/Recruitment email templates.
- Increase the quality of your communications by personalizing commonly used email templates.
- To update your templates, select navigation menu (
)-> Account Settings -> Email Templates. - Refer to Editing Standard Email Templates to get the most out of your email templates.
- Affiliate Migrations/On-boarding
- We will be sending you two recruiting links:
- A general recruit link which should be used in newsletters, public recruitment efforts and on any public Affiliate program pages.
- A private recruiting link which should only be used to invite vetted Affiliates you specifically wish to work with. The private recruit link should not be shared publicly in any way. It will automatically direct the applicant to your program and will expedite approval process.
- If you anticipate needing any additional affiliate migration/on-boarding consultation, please let your integration specialist know.
- We will be sending you two recruiting links:
- Additional Logins
- AvantLink uses 2-factor authorization which requires a phone number to login on new devices. If multiple people need access your AvantLink account, it is recommended to add additional users.
- AvantLink uses 2-factor authorization which requires a phone number to login on new devices. If multiple people need access your AvantLink account, it is recommended to add additional users.