Operations Overview
Top Performers
Recent Activity
Filters & Search
Top accounts by last synced Rithmic balance/P&L. Set filters, then click Apply filters to load results.
Click Apply filters to load top performers.
Security Filters
Customer communications
Outbound emails, evaluation pipeline events, contact form messages, and legacy payout activity (metadata only).
Send log
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Contact Messages
Select a session on the left, then reply below. Messages poll every 15s while this tab is open.
Active Chats
Conversation
Select a chat to view conversation
Support Tickets
Payout Requests
Payments are sent manually by you (PayPal, Zelle, bank transfer, etc.). This screen does not send money — it only records requests and lets you mark a payout as Paid after you have sent the payment. To see the full payout details (e.g. PayPal email) so you can send the payment, open a request and use Reveal payment details (2FA required).
Affiliate Program
Partner program powered by PerkScale (PerkScale.com). Partners apply and manage referrals at the PerkScale partner portal — not here.
- Approve/reject pending applications below (typically within 24–48 hours).
- Commissions: Progressive 5% / 8% / 10% one-time on each customer's first eval purchase only (after coupons). Renewals, resets, and PA accounts do not qualify.
- Hold: Commissions stay pending for 35 days, then auto-approve on PerkScale (daily cron).
- Payouts: When a partner requests payout ($50+ approved balance), send payment manually (PayPal, Venmo, Cash App, Zelle, or check), then click Mark Paid.
Pending applications
Affiliate payout requests
Payout requests are created on PerkScale when a partner clicks Request Payout. After you send payment (PayPal, etc.), mark the request Paid here — that updates PerkScale and marks linked conversions as paid.
Conversion log
Performance Account Trade Analysis
Review PA trades when a user requests a payout. Approve before sending payout-related emails. Eval pass emails and PA signup are automatic — not gated here.
Step 1 — Payout review queue
Step 2 — Analyze one PA account
Review queue
Click Load review queue above to see accounts awaiting approve/reject.
Set filters, then click Apply filters to load charts and payment data.