Blocking Functions
Different types of blocks for different situations — from reviewing individual partners to complete deactivation.
Overview of block types
| Effect | Account deactivated | EBICS block | Payout hold | Campaign paused |
|---|---|---|---|---|
| Partner login | 🔴 Blocked | — | — | — |
| Transaction creation | 🔴 Blocked | — | — | 🔴 Blocked |
| Payout run (credit notes) | 🔴 Blocked | — | 🔴 Blocked | — |
| EBICS/DTA export | 🔴 Blocked | 🔴 Blocked | — | — |
| Manual credit note | 🔴 Blocked | — | — | — |
When to use which block
Deactivate account (Partners → Details → Delete partner): Blocks everything — login, tracking, payouts. The partner is removed from all campaigns; data is preserved.
EBICS block (Partners → Details → Finances): The partner continues to receive credit notes, but these are not included in the EBICS batch transfer. Useful for manual invoicing.
Payout hold (Partners → Details → Finances): No credit notes are created for this partner. Useful for fraud suspicion or ongoing review.
Pause campaign (Partners → Details → Programs → Participation status): New transactions for this partner in this campaign are no longer accepted. Existing balances can still be paid out.
Product exclusion
Under Partners → Details → Programs → Lock icon you can exclude individual partners from specific commission products. Transactions for excluded products are discarded and only visible in the log files.