> For the complete documentation index, see [llms.txt](https://knowledgebase.offer18.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://knowledgebase.offer18.com/es/red/preguntas-frecuentes/como-definir-un-pago-especifico-para-afiliados-en-las-reglas-de-pago.md).

# ¿Cómo definir un pago específico para afiliados en las reglas de pago?

1. **Ir a** **Ofertas » Oferta-Aprobada**
2. **Haga clic en el nombre de la Oferta para entrar en su configuración » Pestaña Eventos / Nivel de Pago.**

<div align="center" data-full-width="false"><figure><img src="/files/7d9d8bd30b9f326e5b9fc28bbe56a4909037bae5" alt=""><figcaption></figcaption></figure></div>

Ahora ve a la sección "Reglas de pago"&#x20;

<figure><img src="/files/073558c947ebefdee69356aa19907d5df8299ec7" alt=""><figcaption></figcaption></figure>

### Agregar Regla de Pago

1. Elija el modelo de Ingresos e ingrese la cantidad de ingresos correspondiente.
2. Elija el modelo de Pago e ingrese la cantidad de Pago correspondiente.
3. Seleccione la Moneda.
4. Seleccione la condición "is\_equal" en el menú desplegable junto a "Affiliate ID".
5. En el segundo menú desplegable bajo "Affiliate ID", elija el ID del afiliado para el cual desea establecer un pago específico.&#x20;
6. Proceda a Enviar.


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