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For agencies & sub-networks

Infrastructure to Scale Your Agency and Its Sub-Affiliates

Aggregate direct SaaS and software campaigns, hand them to internal buying teams or sub-publishers, and keep every client separated at link level — with API access to the same data your dashboard shows, consolidated invoicing, and terms priced against your whole network's volume.

  • One account, every client
  • Sub IDs pass through untouched
  • Terms written into the brief
Two pairs of hands mid-discussion over a long sunlit oak table with two open laptops, loose papers and several ceramic cups
  • REST API

    Campaign and conversion data

    Pull the catalogue and export conversions into your own tracker, CRM or ledger.

  • sub1 – sub5

    Per-client attribution

    Five slots to separate a client, a buyer or a sub-publisher at link level.

  • Named manager

    Direct line, not a queue

    Assigned at Pro tier and senior at Elite — where agency volume normally lands.

  • Negotiated terms

    Rates and caps on combined volume

    Your whole network's throughput is what the advertiser prices against, not one seat.

Multi-team operations

Built for Multi-Team Management and High Volume

The two problems agencies hit on every network are attribution that will not split by client and reporting that has to be rebuilt before anyone outside the agency can read it. These are the answers to both.

  • Sub-affiliate tracking and parameter mapping

    Tag every internal buyer, client or sub-publisher at the tracking-link level across five sub ID slots. Performance separates itself in reporting, so you never maintain a parallel account per client just to tell them apart.

  • API access to the network's own data

    Pull the campaign catalogue with its terms, GEO lists and payout models, and export conversion logs into your tracker, CRM or accounting system. The export is the same data the dashboard shows, so there is no reconciliation step.

  • Terms priced against your combined volume

    Rate bumps, higher daily caps and custom commission splits are agreed with the advertiser against what your whole network delivers. Agreed terms are written back into the campaign brief rather than living in an email thread.

  • Compliance handled on your side of the line

    Campaign approvals, traffic-quality questions and advertiser disputes run through the network rather than through you. Your buyers get an answer on what is permitted before they spend, not a clawback after.

  • Consolidated invoicing and one schedule

    One payout schedule and one threshold across every client and campaign, instead of a dozen small balances clearing on different days. Net-15 as standard, weekly at Growth tier, on-demand at Elite.

  • Onboarding that includes the integration

    Offer sourcing, postback and API setup, and multi-user access for your team are set up with your account manager rather than left to a support ticket queue.

How it runs

How Agencies and Sub-Networks Work With Us

Three stages, and the same four points the diagram above draws — written out for anyone reading rather than looking.

  1. 1

    Connect the catalogue

    Sync campaigns, destination URLs and terms into your own tracker or agency dashboard through the API, or work directly in the network dashboard if you would rather not build against it.

  2. 2

    Distribute to your teams

    Assign campaigns to buyers or sub-publishers and hand each one a link carrying its own sub ID values. ClickIDs pass through untouched, so routing stays intact across the hop.

  3. 3

    Reconcile once, get paid once

    Conversions report in real time over server-to-server postbacks against the sub IDs you set, and the whole network's activity clears on a single consolidated schedule.

Setups

Tailored to Every Enterprise Setup

Four shapes an agency account takes here, and what each one actually needs from the network.

  • Sub-networks and aggregators

    Redistributing a campaign catalogue to a publisher base of your own.

    What it needs Bulk catalogue access, scheduled API syncing, and sub ID attribution that survives being passed on twice.

  • Media buying agencies and in-house teams

    Buying paid traffic at volume for clients or for your own brands.

    What it needs High daily caps, fast postback delivery, and a direct answer on what an advertiser permits before budget goes out.

  • Influencer and creator networks

    Coordinating campaigns across a roster of creators rather than a media buy.

    What it needs Vanity promo codes per creator, links simple enough to hand over, and attribution that works off-platform.

  • Performance marketing agencies

    Running acquisition for several brands at once under one roof.

    What it needs Clean per-client isolation in reporting, consolidated billing, and exports a client can read without a rebuild.

Already running multi-client campaigns? The agency category page covers per-client attribution and reporting in more detail, and the advertiser side is where a client's own campaign would be listed.

Integration

Fits the Stack You Already Run

Three integration points cover the whole loop: what you can sell, what converted, and being told the moment it happens. Everything you pass on the click comes back on the conversion, which is what lets an export land in a ledger without a reconciliation pass.

  1. Campaigns The catalogue, on your schedule Campaign names, destination URLs, payout models and rates, allowed GEOs and traffic rules — enough to publish a campaign inside your own system without transcribing a brief.
  2. Conversions Approved transactions for reconciliation Conversion logs with your sub ID values attached, in the same shape the dashboard reports them. This is the export that feeds a client report or an accounting entry.
  3. Postbacks Server-to-server, as it happens A call to your endpoint the moment a conversion is recorded, carrying back every parameter you sent — which is what keeps an internal dashboard live rather than nightly.

Endpoint paths and credentials are issued with the account rather than printed here — a stale signature on a marketing page is a failed first integration. Link anatomy and the five sub ID slots are on tracking links.

On the finance side

  • One consolidated invoice across every client
  • One threshold, not a balance per campaign
  • Net-15 standard, weekly at Growth tier
  • On-demand cashouts at Elite tier
  • Hold periods stated per campaign
  • Exports that match the dashboard exactly

How thresholds, hold periods and clearing dates actually work is on the payment schedule; the tier ladder that moves them is on the loyalty program.

Onboarding

Get Started as an Agency Partner

Four steps, with what the review actually looks at stated up front.

  1. 1

    Apply as an agency

    Register and describe the operation: the model you run, the size of the buying team or publisher base behind you, and the traffic those teams actually use.

  2. 2

    Verification

    A person reviews the company and the network behind it. Company registration and tax details are collected at this stage because they are what payouts and invoices are issued against.

  3. 3

    Integration and access

    Campaign access is opened, API credentials and postback endpoints are configured with your account manager, and additional users are added so nothing depends on one login.

  4. 4

    Scale

    Distribute campaigns across your teams, negotiate rates and caps as volume proves out, and clear everything on one schedule.

How approval works walks through the review in full, and how compliance is enforced covers what happens when a sub-publisher breaks a campaign rule — the question every network operator asks second.

Questions

FAQ for Agencies & Sub-Networks

What operators ask before moving a client roster onto a new network.

How does sub-affiliate tracking work?

Five sub ID slots pass through on every campaign, and conversions report back against the exact values you sent. Map them however your operation is shaped — one slot for the client, one for the buyer, one for the channel — and reporting filters on any of them without a parallel account per client.

Do we need a separate account per client?

No, and it is the wrong setup here. One agency account with sub ID tagging per client keeps payouts and thresholds consolidated, and reporting still separates cleanly. Additional users can be added so campaign access does not depend on one person's login.

Can we pull conversion data into our own accounting system?

Yes. The API exposes the campaign catalogue and conversion logs with your sub ID values attached, in the same shape the dashboard reports them, so nothing has to be reconciled before it reaches your ledger. Endpoints and credentials are issued with the account.

What does an agency account require?

Company registration and tax details, because payouts and invoices are issued against a legal entity, plus an honest description of your sub-publisher network or buying team and the traffic it runs. Sources are approved as declared, so listing them accurately up front is what keeps campaign access wide.

Can we get custom rates or higher caps?

That is the normal path at agency volume. Your account manager takes the request to the advertiser and it is priced against your combined throughput and traffic quality rather than a single seat's numbers. Anything agreed is written into the campaign brief.

A client wants their own campaign on the network. Is that possible?

Yes — that is the advertiser side. Introduce them through the partnership form on the advertisers page and business development handles onboarding from there.

Ready to Scale Your Agency's Performance?

Partner with affiliate.love for direct SaaS and software campaigns, attribution that splits by client, and terms priced against everything your network delivers.