Alfaleads Network
A network with several advertisers and payment models. Rates, KPIs, caps and payments depend on the specific offer.
Commission and models
- RevShare
- Offer-specificThe selected product’s rate and revenue basis.
- CPA
- Offer-specificThe network matches a product to the GEO and source. The rate, action, cap, KPI, hold and reconciliation belong to the selected offer rather than one network-wide rate.
- Hybrid
- CPA + RevShareThe fixed part and revenue share are agreed separately.
How the programme works
Alfaleads lets you choose an advertiser, product and country. There is no single CPA rate or RevShare percentage for its entire catalogue. Compare the network with a direct programme using a specific offer and its payment rules.
For an SEO site, clarify player attribution duration and income calculations. For paid traffic, check permitted volume, KPIs, the hold and reconciliation. Even two products in the same network may have different terms. Request them from the manager before testing and check which events are available in the dashboard and postback.
Payments and essential terms
Period and threshold set in the offer terms
- Rates, caps, KPIs, holds and payment schedules belong to the selected offer. There are no universal terms for the entire network.
- SEO options include CPA, RevShare, Hybrid and Flat Fee. The suitable model depends on the product and audience.
- Clarify conversion reconciliation and postback setup before launch.
Audience and tools
International offers
- International offer selection
- Campaign analytics
- Team Telegram account verification on the official site
Questions for the manager
These are questions for agreement, not promised programme terms. Copy the list and add your traffic source.
- Which countries, sources and traffic formats are approved for my placement? What restrictions apply to brand search, incentivised traffic and creatives?
- What are the CPA rate, minimum deposit and qualified FTD criteria? When does the hold end, and on what grounds can a lead be rejected?
- How are NGR and RevShare calculated, including bonus, fee and charge deductions? Is there negative carryover or a separate high-roller policy?
- What are the payout schedule and threshold, available methods, settlement currency and conversion fees?
- How do attribution, SubID and postback work? Which events and currency are reported, and how can tracking be tested before launch?
- Where are the agreed terms, statistics reconciliation deadlines and rate-review process recorded? What happens to accrued commission if an offer closes?
Prepare for registration
Describe your source and audience first. The manager can agree an offer and you can check economics before spending the budget.
- Prepare site links, countries and audience statistics. Choose an advertiser and product.
- Request the payment models available for this specific offer.
- Get the rate, KPIs, cap, hold, carryover rules and payment schedule in writing.
- Verify the manager’s contact on the official site. Test the postback and create separate SubIDs for campaigns.
Compare with
All programmes
RevShare from 55% to 75% of NGR across VIP levels. Commission is credited on Mondays; negative NGR is tracked within a rolling 91-day window.
- RevShare
- 55–75%NGR · VIP level
- CPA
- Individual termsPer FTD · terms agreed with a manager
- Payments
- Weekly crediting on Mondays
RevShare up to 55% of net profit. Weekly payments from $50; the CPA rate depends on the source.
- RevShare
- up to 55%Net profit · Rate shown in the dashboard
- CPA
- Individual termsRate and payment terms agreed individually
- Payments
- Weekly, from $50
Riobet’s programme for the CIS and Latin America. Monthly RevShare without negative carryover; the first payment requires 3 FTDs.
- RevShare
- up to 70%NGR · Individually agreed rate
- CPA
- Individual termsOffer-specific GEO, quality, hold and cap
- Payments
- Credited on the 1st; requests take up to 5 working days