[IntelliCollect]

Hi everyone,

I received the following inquiry from someone who read an article that I had written on affiliate marketing success stories:

"Linkshare payment reporting does not specify the transaction this
merchant payment covers. The payment lists a month the transaction
occurred. How do you get this to reconcile? Linkshare's Signature
(member id or sub id tracking) program complicates this date based
reconciliation as opposed to specific transaction clearing or
reconciling. What do you do to remedy this shortcoming?"

Any feedback is greatly appreciated! Thank you so much for your help!