Reimbursement Campaigns are configured in the Campaign Builder. See "Setting Up Product Reimbursement Campaigns" for how to configure this setting from the start.
Evaluating the Reimbursement Request
Once creators make the purchase, they can upload their reimbursement receipt for approval at any time. Their requests will show up in the Influencers Tab as "Resolve Request"
You can review and download the recipt via this request, and then either Approve or Reject the request.
All Rejected reimbursement requests are moderated by our team. If the Rejection request is accepted, then the creator will be notified and will be able to re-submit documentation for their expenses.
Paying for Product Reimbursements
Add Funds to Your Escrow Balance
Add funds to your Escrow account balance to ensure sufficient capital for reimbursements. This makes funds available for processing product reimbursements to creators.
Process Product Reimbursement
Reimbursements are disbursed to creators upon completion of all content requirements, and are detailed in your escrow invoice.