Manage Bundle Pricing
vendor product submissions
partners & their discount codes
public product-catalog API
global-discount-code partner
discounted for every partner
Requests to bring a product bought elsewhere into a user's Fly2High account. Approving grants the selected product(s) straight to the account tied to the request's email and emails them; denying just emails them. Either way the request clears from this list once decided — only pending requests are ever shown here.
| Username | ID | Status | Owned Products | Created ▾ | Actions |
|---|
Editing name/description here saves immediately on blur — Approve/Deny are separate actions.
Recent Admin Activity (last 100)
| Admin | Action | Target | Details | Source | When |
|---|
Compose Newsletter
Email Content
Preview
Newsletter Row Content (Website & App)
Browse icons at lordicon.com/icons/system/regular — copy the icon's .json (animated) or .svg (static) link.
Preview
Send History
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Shows how much users saved with each global code — this is what you owe each partner.
| Code | Partner | Discount | Orders | All-Time Uses | Total Saved | Payout Due |
|---|
Branded referral partners — each one is a discount code with a logo, shown at /partner?ref=name. Every partner's code applies to exactly the products listed on the Partner Products tab — there's no per-partner scoping any more.
This is the real, sole gate on partner discounts: a product listed here works with every partner's code and shows on their /partner?ref= referral pages; a product not listed here does not work with any partner code and won't be shown. Saving this list immediately re-syncs every partner's code to match.