If you want to integrate your affiliate program into the service

  1. Register your personal profile on https://zaleycash.com/en/register/

  2. Send us a message in our affiliate chat with the following info:

2.1 Your email you specified during registration

2.2 You alias (the one you would like to be displayed in our interface)

2.3 Your logo (size 50x50, .png format)

2.4 A description of your affiliate program to place on your ZaleyCash page (ZC further) (benefits, verticals and offers). You can find an example of  the description in any active affiliate network in your personal cabinet in the “Services” -> “Top up” section.

2.5 A short guide for webmasters: how to connect your interface to ZC payouts

  1. Wait for confirmation from our tech support that your cabinet has been given the affiliate rights to conduct transactions

  2. Authorize in the affiliate cabinet on https://zaleycash.com/en/dashboard/

  3. In the top right corner of the cabinet click your account’s name and select “Settings” in the drop-down menu. You will find your API key there

During testing, your affiliate program will be hidden from users and will only appear in your interface after the testing is complete

In case the above points aren’t met, you will face errors during API requests.

For further operation you will need API instructions - https://zaleycash.com/api/docs/methods/

To complete transactions the following method:

  1. Link the user (recurring links unnecessary)

  2. Transferring funds

  3. Request of transaction status (if necessary)

1) To create a link, the POST/api/v2/user/children method is used, however to use it you need to know the user ID in the ZC system, which can be extracted from GET/api/v2/user?email={email}, if you don’t know it.

Additionally you have the option to register a user yourself with POST/api/v2/user, after which a link is created automatically, and you get the user_id

2) Transfers are conducted with POST/api/v2/money/transfer/internal. We kindly ask you to specify the currency for each request. Also, we duly notify you that transfers to inactive (blocked) users are not possible. Transfers are conducted via your AP superuser to the ZC user. Specify the amount when transferring. The user bonus is credited immediately, if applicable. Upon transfer creation, always wait for a reply with “approved”, so as to know that the system has approved the transaction. The transfer status can be requested according to the relevant point. In the case of errors, you will be sent the standard html error code, or a custom one from the APIv2 instructions. No additional action is needed.

3) If you want to confirm your transaction status, you can do so via GET/api/v2/money/transaction?operation_id={string}.