Statuses explained

In this article, we'll review the most common transaction, partner, and payout statuses in Partnero and explain their meanings.

Active - the affiliate has been approved and is now an active affiliate.
Pending - the affiliate has signed up for the program but has not yet submitted an approval request.
Pending approval - the affiliate has submitted their approval request; the request can be reviewed.
Rejected - the affiliate's request to join the program has been rejected.
Suspended - the affiliate's account has been suspended.

Please note the approval statuses are only available if you've enabled the approval process for your program. Read more about approvals here.

Payout requested - an affiliate partner has submitted a payout request. The request can be reviewed and approved, denied, or sent back for resubmission.
Payout approved - the payout request has been approved and is ready for payout.
Payout rejected - the payout request has been rejected.
Resubmit required - the payout request has been returned to the affiliate due to missing details.
Payout sent - the payout request has been paid out.

Read more about managing payout requests here.

OK - successful transaction.
Fraudulent - the transaction has been marked as fraudulent because the affiliate's and the customer's email addresses match. Read more.
Archived - the transaction has been archived.
Reward in review - the transaction is within the review period. Read more.
Post-claim period - the reward can no longer be claimed as the claim period has passed. Read more.
Post-commission period - the transaction does not generate a reward since the customer's commission period has ended.
n/a - status not provided; the entry often refers to the initial customer signup.