Since the customer account and affiliate accounts are one and the same, I am running into the issue that the credit transactions are being reported to the account holder in the same way.
For example: an affiliate with a balance of $10. I issue a credit of $10 as a check, and put it as a $10 credit on their transactions ta. But the auto-email treats it like a customer store credit. If I re-word the email to be appropriate for the affiliate then it's going to be incorrect for a customer return.
Is there another way of handling this?
Thanks
Affiliate Transactions for openCart 3
(this is my extension)
(this is my extension)
Extensions for affiliates (openCart 1, 2, 3):
Advanced Multi Level Affiliate System
Customer and Affiliate Accounts Combined into one Account
Affiliate Tracking with Coupons
Discount for Referred Customers - Order Total
Type Tracking Code
Mass Pay
Affiliate Transactions for openCart 3
Affiliate Pack X - all modules with 40% discount
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