Home > Manuals > Tutorials > > Quick Guides

How to review a split schema

Version: V6.2.0
Added on: 04/27/17
Time: 15 min
Category: Quick Guides

Prerequisite Tutorials

Name Added On Difficulty Time Required Description
Reviewing split transactions 04/26/17 15 mins In this tutorial you will learn how to locate and review split transactions.
Creating an affiliate 04/27/17 30 mins This tutorial will teach you how to create a new affiliate.

How to review a split schema

  1. Are you ready?

    In this tutorial, we are going to learn how to review a split schema associated with a particular merchant via the User Interface. Note that a split schema can be created via API only and cannot be subsequently modified. To learn more about split schema, review this link.
    We will use the following parameters:
    Split schema ID: 137
    Code: BasicSplit1Aff
    Description: For books sold with the help of blogger John Smith
  2. Log in to the system using your Username and Password and switch to the Management -> Merchant Perspective.

    Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
  3. Select appropriate Merchant or Merchant Account in the top left section of the screen.
  4. Click   Remittancebutton in the top right section of the screen.
  5. Select in   Split Schemamenu item from the list.
  6. Locate   Split Schema Search  groupbox
  7. Enter 137 into the IDtextbox
  8. Enter BasicSplit1Aff into the Codetextbox
  9. Click   Findbutton
  10. Locate   Split Schema List  groupbox
  11. Click   View Split Schemabutton to review the selected split schema. To verify whether or not it is the split schema you need, choose the split

    schema by the description, for example, "For books sold with the help of blogger John Smith."
  12. After you are done your screen will look similar to the screenshot.
  13. Congratulations, you are done!

    You have learned how to locate and review split schemas. Now you can do this by yourself.