Merchant Guide
How to run your partner programme day to day from the Selgeo dashboard — configuring your programme, paying partners, staying GDPR-compliant, and reading the attribution log.
- Programme Settings — Commission rules, approval mode, hold period, payout threshold, and the programme lifecycle
- Payouts — Generate payout reports, export CSV, and mark payouts as paid
- GDPR and Data Protection — Generate a DPA, handle erasure requests, and understand data exports
- Attribution Statuses — What pending, converted, expired, and duplicate mean in the attribution log
Looking for integration help instead? See the Integration Guides and Resources.