What belongs in the first affiliate Push campaign brief?
Specify the actual offer, permitted promotion method, market, delivery type, customer proposition, destination and commercial review scope. Include the programme state and reporting limits. That brief helps you choose relevant FroggyAds settings without treating a short message as the entire acquisition plan.
Should classic and in-page Push share the same audience description?
No. Classic web Push uses notification permission; in-page Push appears within a page and does not prove browser-notification consent. Neither establishes a subscription to your affiliate brand. Confirm the actual setup before describing delivery or comparing its results.
Which expenses belong beside the Push media purchase?
Include the creative, content, tracking and assigned operating work relevant to your declared acquisition scope. Keep the minimum account deposit distinct from media later bought with it. Compare those expenses with commission actually available under the appropriate programme condition, not automatically with the merchant’s revenue.
What should change when testing another market?
Verify the offer’s real eligibility, language, destination, material product terms and device route for that audience. Keep necessary differences explicit. A translated title does not establish that the merchant accepts the market or that the same commercial terms apply.
How should a Push message connect with the destination?
Introduce one accurate product question or benefit that the page can explain usefully. Preserve material conditions and a clear next action. Do not rely on the destination to correct an initially misleading promise or imply a personal relationship the actual delivery context does not establish.
Which receiving checks should happen before delivery?
Inspect the permitted destination and supported receiving fields through documented technical facilities. Keep test activity separate from payable customer actions. A successful callback check does not prove that every later visit will qualify or that the programme permits an individual customer-level commission relationship.
Which programme result should inform another allocation?
Allocation decisions should use the actual qualifying or approval state relevant to that decision. Keep pending, rejected, reversed and paid amounts distinct where reported. Review appropriate commission beside the declared costs, and expose an aggregation or attribution gap rather than manufacturing a detailed source-profit figure.
How can two Push source or market purchases be compared?
Preserve the offer, delivery type, destination and relevant programme definitions where the comparison requires them. Record any necessary difference in language, asset or reporting coverage. Use appropriately matured periods so recent unresolved outcomes do not masquerade as completed commercial value.
When should the planned campaign be paused?
Pause a materially broken or non-permitted route, a misleading claim or spending that reaches your chosen affordable boundary. Retain the affected settings and page version. A known fault can need action before commercial outcomes mature; an uncertain result should remain provisional rather than receiving an invented cause.
When is a new market or larger allocation justified?
Additional commitment is justified when the relevant programme value and acquisition expenses support it and the new route is actually prepared. Keep recent spending separate from older results. No published starting bid, previous response rate or positive account total guarantees that expansion will produce profitable acquisitions.