Run your affiliate programme

Affiliates are separate from IBs and live in Revenue → Affiliates.

1. Share the apply link

At the top of Affiliates → Affiliate applications you'll find your link: https://alphorix.net/affiliate/<your-workspace>. Click it to copy.

The link only opens when Client registration enabled is on in Clients & IBs → Settings.

Affiliates create an account (email code or Google) and fill in: individual or company, website, monthly visitors, traffic sources, target countries, preferred deal and how they'll promote you. Then they accept the affiliate agreement and submit.

2. Review and approve

Applications show in the Affiliate applications table. Filter by status and use the buttons on each row:

• Start review / Request info (they can edit and resubmit) / Reject
• Approve — opens the deal settings:
  • CPA — payout per qualified client, minimum deposit, minimum lots.
  • Revenue share — % of the revenue from their clients' trading.
  • Hybrid — both.

On approval the affiliate appears in the Affiliates list with a referral code, and their portal shows their link and deal.

You can change a deal any time: open the affiliate → Affiliate deal → Save deal. Suspend or Close turns off their access and stops new commissions.

3. How payouts are worked out

• CPA is paid once per referred client, only when the client's KYC is approved, their deposit reaches the minimum and they've traded the minimum lots. Click Recompute CPA to create the payouts.
• Revenue share is calculated when you Import trades and include a revenue value per trade (broker revenue in USD).

All commissions land as pending; mark them paid when you pay the affiliate. The affiliate sees pending and paid totals in their portal.

What the affiliate sees

Their referral link, their deal, and live numbers: sign-ups, KYC approved, CPA qualified, pending earnings, paid out, and a list of referred clients (names shortened for privacy).