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Offers
Take an offer before placing the retailer order.
Inbound
Submit tracking numbers, wait for receipt confirmation, then claim received quantity.
Payments
Settings
Your BuyForRewards account information.
Admin — Offers
Create, edit and close offers.
Admin — Inbound
Track each buyer from Order No. through receipt and claim.
Admin — Payments
Lock a request before sending money, then mark it Paid only after the external payment is complete.
Admin — Buyers
Approve new buyers and manage active or disabled accounts.
Admin — Reports
Simple annual records for your accountant. Canceled payments are excluded.
Merchandise Cost = confirmed received quantity × locked buyer payout.
Paid = Payment Requests marked Paid.
Current Unpaid is an all-time current balance, not limited to the selected year.
Monthly Breakdown
Based on New York dates.
Admin — Security
Multi-factor authentication is required for Admin access.