LiftVector documentation

Run your affiliate program with a clear path from referral to commission. These guides cover merchant setup, website integration, and the financial records you and your affiliates use.

Start your program

1. Follow the quickstart to create your company, connect Stripe, and prepare your first campaign.
2. Set up your campaign with the rewards and holding period you want to offer your partners.
3. Connect your website so referrals reach your checkout—not just your landing page.

Already have an account? Open your workspace.

Understand the results

• Attribution behaviour: how a referral becomes an association, which evidence takes priority, and what happens on later payments.
• Troubleshooting: check missing referrals, checkout handoff, and commissions that need review.
• Connect your AI client with MCP: authorize Claude Code or Codex CLI to read one company’s stored records, and revoke access when needed.

Connecting a payment provider, capturing a referral, and confirming website installation are different steps. A completed setup screen is not proof of an attributed payment: check the resulting sale and commission before relying on the integration.

Joining as an affiliate?

Start with the invitation from your merchant. Affiliate access is invitation-only; an existing affiliate can log in to access their own campaign links and financial records.

Payments stay in your control

LiftVector records commissions and external payouts; it does not send money to affiliates. Review eligible amounts, pay through your existing payment process, then record the external payment in your workspace.

For help with your setup, contact [email protected]. Never send passwords, provider secrets, or customer payment details.