MerchantStandard AffiliateVIP PartnerOverview
Best practices
Follow these working habits to keep partner recruitment, storefront quality, payouts, and communication healthy.
Last reviewed: Sep 14, 2026UI path: Documentation → Best Practices
Before you start
- Understand the workflows for your role.
Where to find it
Documentation → Best Practices
Steps
- Merchants should review settings before scaling recruitment.
- Partners should keep profile, payout, and store information current.
- VIP Partners should review storefront content before every campaign push.
Put these habits into practice
- Before a launch, use the Brand Kit guide to review talking points, hashtags, and tone guidance with the merchant settings example.
- Check how your identity and social information appear to visitors in the public profile example.
- Compare the shopper-facing result with the storefront and discount examples. Use the related storefront content guide for editing instructions.
- Review the partner PayPal confirmation and preferred-destination examples before relying on that payout method.
- Confirm the active store using desktop and Arabic mobile store-switcher examples.
Settings explained
- Clear tier rules reduce confusion for both merchants and partners.
- Fresh assets and accurate brand guidance improve partner output quality.
- Verified payout details reduce delays at the end of a campaign cycle.
Example
A merchant updates the brand kit before sending a campaign brief, while a VIP Partner refreshes storefront product notes and hero media to match the same launch.
Tips and limits
- Do not rely on memory for campaign or payout rules. Confirm the settings page first.
- Keep contracts, gifting, and rights workflows in sync with partner status changes.
- Use analytics to decide what to improve instead of changing everything at once.