Affiliate network

Bona Fides Affiliates

Revenue share starts at 45% in month one, then uses 25–45% FTD tiers. CPA reaches $500; Hybrid is agreed individually. Fortnightly accounting supports USDT, BTC, SWIFT/SEPA and Wise.

Open affiliate programmeRegistration and account login

Commission and models

RevShare: 25–45%NGR · 45% in the first month, then FTD-based tiers
CPA: up to $500First deposit within 31 days The CPA terms define the rate and paid action.
Hybrid: CPA + RevShareThe fixed part and revenue share are agreed separately.

How the programme works

Bona Fides Affiliates works with Fairspin, Weiss, Wageon and Akibawin and offers revenue share, CPA and Hybrid. New partners receive 45% revenue share for their first month. Later tiers depend on first-time depositors over a 30-day period: up to 30 FTDs earn 25%, 31–50 earn 30%, 51–99 earn 40%, and 100 or more earn 45%. CPA up to $500 and Hybrid require manager activation; the CPA first deposit must happen within 31 days.

The calculation deducts a 15% royalty from stakes minus winnings and promotional costs, then subtracts 7.5% of combined deposits and withdrawals. The affiliate percentage applies to that result. Account reporting uses Trueplay and blockchain tracking.

Accounting runs every two weeks. Payment options include USDT, Bitcoin, SWIFT/SEPA bank transfers and Wise. Processing starts from ten minutes, with additional checks allowing up to five days. The agreement also allows a longer overall payment deadline of 45 days after month-end. Transfer processing and the commission settlement date are therefore separate timelines.

Payments and essential terms

Fortnightly accounting; processing from 10 minutes, or up to 5 days with checks

Negative commission offsets earnings in later periods. The programme can reset ordinary losses at its discretion; high-roller results are accounted for separately.
An advertiser’s late payment can delay affiliate payment. The agreement allows up to 90 days to calculate commission during referred-player checks.
Enter your own beneficiary details before payment. Verification can require ID, address proof and a payment-account statement no older than three months.
Bank and intermediary charges are deducted from the transfer. Additional service fees are listed in the affiliate account.
Custom creatives, email, SMS, push and social campaigns need written approval before launch.
Duplicate accounts, automated registrations, incentivised actions, false details and deceptive clicks do not qualify for payment.

Affiliate agreement

Audience and tools

Canada

Trueplay and blockchain tracking
Real-time reporting
Revenue share, CPA and Hybrid
Fiat and cryptocurrency payments

Programme brands

FairspinWeissWageonAkibawin

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.

Choose the brand, country and source. Send the manager your site and expected first-deposit volume.
For revenue share, account for the move from month-one 45% to FTD tiers. For CPA, check the amount and 31-day deadline.
Record negative-carryover terms, service fees and the accounting schedule in your deal.
Approve creatives and channels, enter beneficiary details and prepare verification documents.

Review the programme