THE SMARTEST WAY TO CONVERT YOUR TRAFFIC

We accept nearly every single type of traffic, except those violating the legislation. It is forbidden to use images / photographs of politicians and political topics in advertising materials. However, all kinds of motivated, tipsters and paid-to-click traffic are only accepted via our Revenue Share payment model. Please contact your personal manager for any additional info!

Depending upon the players GEO, our system provides special CPA and Hybrid rates. Full list of such can be requested from your personal manager. Our products are fully localized in English, German, Turkish, Brazilian Portuguese, Russian and Ukrainian languages.

Payment model – is a special system of affiliate income rates. Currently, we have these payment models available:

CPA (cost per action) – payment for the player’s First Deposits.

Revenue Share – payment calculated from the total income generated by your players, represented as a % of player’s total losses.

The full formula is:
Partner Profit = ((SUMbet - SUMwin)-(SUMbet - SUMwin)*0,1(1)-SUM deposit*0,1(2))xRsRate.
Where:
SUMbet - total amount of bets.
SUMwin - total amount of winnings.
SUMdep - total amount of deposits.
10%(1) - percentage of deductions to the game providers.
10%(2) - percentage of deductions to the payment systems.
Rs - given revenue share %.

Hybrid – payment consists of the both CPA and Revenue Share models. At first, Affiliate receives a fixed CPA income and once such sum is paid off by the player, a special Revenue Share model becomes activated, depending on the player’s origin.

CPA KPI’s:
1) Second deposit – 100% for the “Apps” traffic (two-weeks measurement)
2) X3 wager requirement

RevShare – No KPI’s

Hybrid KPI’s:
1) 30 FD+ Daily
2) Second deposit – 100% for the “Apps” traffic (two-weeks measurement)
3) X3 wager requirement

Your players will have the same login details for both Products. The Product for users has a unique internal game currency-Pincoins, which can be exchanged for many bonuses.

Our referral program is another possibility for earning an additional income! Recommend to join our affiliate program and get 3% from every income earned by your referrals!

This option is available in the "Finance" section. To activate it, click the "AutoPayment" button, select the payment model, period, and specify your wallet.

The manual payment process is set up in your personal account, section "Finance". To do this, use the "Manual payments" button, select the desired amount and wallet, as well as specify from which model to deduct the money.

Total of the flow that hasn’t passed Key Performance Indicators yet

Traffic is checked through KPI1 and KPI2 both in flows and in SubId in case of grids.

Total of the flow that passed KPI, checking for fraud and is available for payout.

You can do this in the "Profile" tab. Click on "Add Wallet", select a payment system, specify the number of the wallet and confirm it by SMS or Google2FA.

The "Profile" tab contains all available wallets, and you can delete any of them if you want. To do this, click on the wallet, and select the "Delete" button.

You can choose a main wallet in the "Profile" tab. To do this, click on the appropriate wallet from the list, and select the option "Make wallet main".

The balance goes automatically after passing KPIs and checking for fraud.

You can order a payout in the "Finance" tab. The amount available for withdrawal to the wallet is in the "To be paid" balance. You can order a payout manually, or use the "Autopayment" option.

To order the payment, the first thing you need to do is add a wallet. In general, the account must be 10+FD. Also, there must be money in the balance "To pay" or a positive balance on RS. If you do not comply with these rules, you may be refused payment.

You can see the reason for payment cancellation in the "Payment History" section. If there is no reason, it is better to clarify all the details with your personal manager.

When ordering a payout, the money is deducted from the balance. After that the payment request is in processing. Trace its status in the "Payment History" section. When payment is canceled, the money is returned to the "To be paid" balance.