Guides for merchants running referral and affiliate programs on RefCampaign.

New here? Start with [Getting started](/docs/merchant/getting-started) for the full path from signup to first payout.

## Setup

* [Connecting Stripe](/docs/merchant/connecting-stripe)
* [Setting up a campaign](/docs/merchant/campaigns)
* [Troubleshooting tracking](/docs/merchant/troubleshooting-tracking)

## Affiliates

* [Inviting affiliates](/docs/merchant/inviting-affiliates)
* [Approving applications](/docs/merchant/approving-applications)

## Payments and account

* [Processing payouts](/docs/merchant/payouts)
* [Account and billing](/docs/merchant/account-and-billing)

## Reports by currency

Dashboard revenue and commissions show a separate total for each currency.
RefCampaign does not convert currencies or add them together. Tracked revenue
records gross sales; commission totals reflect eligible states and negative
refund adjustments. Pending commissions appear separately.

AOV is calculated within each currency. EPC uses that currency’s revenue and
all attributable clicks in the selected scope. The traffic revenue chart
compares sources in one selected currency. Other rankings use conversions
and clicks.

CSV reports contain one row per entity and currency. Click and conversion
counts repeat for each currency row: count each entity once.

Attributed revenue in the partner discovery funnel excludes refunded,
rejected and disputed sales. It also returns a total for each currency.