Quote:
Originally Posted by Niktamer
Hi, good question.
We don't manage any of the billing for any of the offers in Crakrevenue. We make an initial deal for an offer with the providers and then we assume responsibility for payouts.
Depending on the offer, we'll either cover the costs of the chargeback or deduct it from your earnings.
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I checked your program and noticed 3 cross-sales, in addition to the initial sale.
It's not my business how your run things, but I just sincerely wonder about the ChargeBack ratios you get from such setup.
Visa and MasterCard have strict rules about CBs, being 1% to 2% of the total sales or a 100/50 СB/Month limit respectively.
So just wonder how you guys handle that.