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Start a focused creator campaign, choose the commission, and keep reporting linked to the orders the platform can verify.
Manual review · Registered order states · Clear commission terms
Listed on the Shopify App StoreRegistered orders
Last 30 days · sample data
Commission share
You set the rate per campaign
Approved commission
Sample20% of €2,840 in registered order value
Clicks don't pay you back. Most networks sell you traffic. We only count real sales.
Automated and suspicious traffic can distort affiliate reporting. Traffic checks flag or block signals that meet the configured fraud rules.
Misleading content can damage customer trust. You review creator applications and set the campaign and content requirements before approval.
Source IDs, placement labels, and available geographic signals make the recorded campaign traffic easier to review.
We don't just connect you to affiliates. We screen who gets through before a single click reaches your store.
Define your CPA (cost per acquired order), commission structure, and brand guidelines. Set the rules; we enforce them.
Every affiliate is manually reviewed. Traffic sources, audience quality, and content style are verified before approval.
Campaign traffic is checked against creator approval and server-side fraud rules before it is accepted into reporting.
A guided wizard walks you through every decision, from offer details to billing, so a campaign only goes live once everything is in order.
Each step is validated before you continue, so nothing important is missed before launch.
Name your campaign and describe the offer, terms, and brand guidelines affiliates need to follow.
Creators apply to your campaign and you decide. Review each applicant and approve, reject, or remove them. Automated checks can support review, but the final campaign approval remains yours.
Before you confirm, the wizard shows exactly where the money goes. Figures below are an example to illustrate the layout. Set your own commission when you create a campaign.
System example for a €20 fixed commission, the 25% Standard platform fee, and 21% configured VAT. Growing network volume lowers the fee tier, down to 15%. The order basis comes from the connected store. Returns inside the review window can reduce or reverse the commission; later disputes use the audited exception flow.
Campaigns are funded from a single advertiser reserve balance, not separate per-campaign budgets. Top it up through Mollie with a one-off payment, or enable automatic top-ups so your campaigns keep running.
Fund all your campaigns from one balance. Commissions and platform fees are drawn from it as conversions are confirmed.
Add funds manually when you need to, or set an automatic top-up through Mollie so the balance refills on its own.
A campaign can go live only when billing and reserve checks pass. A low reserve can block or pause campaign activity.
Four reporting views for campaigns, creators, efficiency, and available traffic signals, using the configured attribution rules.
See how each campaign performs side by side: attributed revenue, orders, and efficiency per offer.
The layout is shown without invented customer results. Your account fills these fields after order events have been processed.
Useful measures, interpreted alongside returns, margin, and sample size.
Slice performance by where and how people reach your store.
Country-level breakdown of clicks and conversions across your traffic.
Compare how desktop, mobile, and tablet visitors convert.
See which browsers your converting traffic comes from.
Three things that protect the accuracy of your dashboard, in plain English.
When processed order data is available, prepared reporting summaries update. The dashboard shows the current recorded state.
Signed tokens support click-to-order matching. Database uniqueness and idempotency checks reject known duplicate order events before billing.
You set how long a click stays eligible to claim a conversion, per campaign. Change it at any time; the window is enforced, not advisory.
Click tracking runs server-side and validates the campaign and creator on each request. Requests that fail the approved-roster checks are rejected.
Tracking runs server-side. Suspicious clicks are scored, blocked, or flagged under explicit rules before billing decisions are made.
Recorded campaign clicks pass a deterministic stack of checks before they can contribute to reporting and billing decisions.
Server-side: each click is validated against an active campaign and an approved-affiliate record before it registers.
Open-redirect allowlist: click targets are checked against your shop domain; redirects anywhere else are refused.
Per-click fraud scoring using velocity, bot-detection, IP intelligence (MaxMind GeoLite2), and traffic-anomaly signals.
IP blacklist: addresses flagged by the admin team are hard-blocked before they can register a click.
Conversion de-duplication: database constraints and idempotency checks reject repeated events for a known order.
Nightly refund-rate detector: a scheduled job reviews refund rates and flags affiliates whose return patterns look risky.
Signed attribution tokens: each eligible click can carry a token that is verified when conversion evidence arrives. Invalid or altered tokens fail verification.
Four signals contribute to the fraud decision for recorded campaign clicks.
Click bursts from the same source are down-weighted before they inflate your count.
Known non-human patterns are identified and removed from your attributed traffic.
IP reputation data (via MaxMind GeoLite2) informs the score before the click is accepted.
Patterns that deviate from normal behaviour raise the score and can trigger a hold.
Additional controls can be configured for eligible programmes. Ask support which controls are active for your account before relying on them.
When a flagged affiliate triggers a risk threshold, their payout is held for review automatically before money moves.
Velocity monitoring is extended across network instances, catching coordinated click abuse that a single-instance check would miss.
Unique-click reporting reduces the effect of repeat clicks from the same visitor when you review cost per acquired order.
Break performance down by the sub-IDs your affiliates use to label placements, so you can see which content type or channel is driving your sales.
Fund your reserve before launch, set the campaign commission, and review commission, platform fee, and VAT before confirming.
A funded reserve is required before a campaign can go live.
You decide the commission rate that works for your business
Platform fee: 25% on your commission to affiliates
Not every brand fits our network. We manually review each application to ensure quality offers for our affiliates.
ThreeStove can structure the work and evidence. Creator availability, publishing speed, traffic, and sales still depend on the campaign and the people involved.
Share your category, country, price point, margin, and creator brief. We assess the criteria and current fit manually without promising creator volume.
Choose eligible products, commission, return window, content rules, reserve amount, and the condition for stopping or continuing.
Connect the store and complete a controlled test order so tracking, commission math, refunds, and billing can be checked before launch.
Review applicants and approve only the creators whose audience and content match the campaign. Availability is confirmed from real applications, not a marketing count.
After content has had time to run, compare confirmed orders, returns, commission, fees, and workload. Then stop, adjust, or continue. No date or sales outcome is guaranteed.
The questions every serious advertiser asks us.
Need more help? Contact our team
Start with a workflow where you review creator access, set commission terms, and keep reporting tied to registered webshop orders.
€0 setup fee · You set the commission · Reserve-backed billing