Use this page when the referral program needs launch review, policy changes, or reward tuning.
What the page covers
- referral rewards (amount, currency, payout method)
- eligibility rules (who can refer, referral frequency)
- tracking parameters (UTM, cookies, or referral codes)
- general toggles (enable/disable referral program)
Check the Filament page App\Filament\Admin\Pages\ReferralSettings to see the exact fields and validation rules.
Pre-launch considerations
- Confirm the referral program is only enabled once all reward mechanisms and accounting implications are understood.
- Define who gets first access and whether referrals are incentivized per-plan or across the entire catalog.
- Coordinate with finance to ensure payouts or credits are recorded properly.
- Align referral terms with the legal copy maintained under
Legal Pages Settings.
Operational checklist
- verify referral links appear correctly in customer dashboards or marketing emails
- verify referral credits or discounts are applied in
BalanceTransaction or Discount records
- verify there is monitoring for fraud, multiple accounts, or excessive rewards
- confirm
Launch Runbook includes referral readiness
Last modified on March 30, 2026
