RAF Bonus
What is the Refer a Friend Bonus?
For every client that you refer who deposits $1000 USD and trades more than 5 standard lots of FX, you and the referral will receive USD $50 equivalent.
See ‘Refer a Friend T&Cs’ for all info - https://fusionmarkets.com/Partnership/Refer-a-friend
How does a client sign up?
Clients may navigate to the ‘Reduce Fees’ tab on their Fusion hub where they will have all the information and the option to choose which refer a friend promotion they wish to use.
Once they have clicked on either of the options above, they will receive a unique link that there referrals will need to use when signing up for a Fusion Markets account.
Checking IB and referral are connected
Check the client account for the IB CXD ID highlighted below.
We can search this ID code in CellXpert and go to the registrations page to view all of their referrals.
To confirm the client is a referral you should see their “fmx-CID” under user ID, matches that of the CID on the Fusion Hub when looking at the address bar.
Checking eligibility for bonus
Check 1
Client’s eligibility on commission earned from referrals can be viewed by clicking into the registrations or earnings tab (Check both).
Registration’s tab 
Earnings tab 
Check 2
Log in as the affiliate and check the client balance to see if there are funds in the account. 
Check 3
Ensure that both the client and IB have not already received the RAF bonus to their MT accounts. This can be done in MT manager for checking the trading accounts, and the comments section for CellXpert.
Check Summary
If they do not meet any of these checks, it means that the client has not met the eligibility requirements of depositing $1000 USD and trading 5 standard lots of FX.
MT check 
Cellxpert Check
Making a payment on CellXpert
This is simply deducting the funds from CellXpert before they are credited to the Client and IB trading accounts and is done from the ‘Payments’ tab and can be filled out as per the below
Date: (Use current date)
Amount: $50
Date range: (Use current date for both)
Payment Details: (See ‘Comment Structure – CellXpert’)
Example:
Comment Structure – CellXpert
We should be including the CID and the MT of the referral in the payment details (see below).
“CID <Client CID> MT <Client MT>”
Making a payment to MT
This is simply adding the funds to both the IB and the client for meeting the criteria of the RAF bonus. It is done through MT manager the same way we make any manual adjustment to an account.
Note: always check the currency of the account you are crediting to ensure that $50 USD or equivalent is being credited.
*Search account* > Trades > Deposit / Withdrawal - (2 entries, 1-referral & 1-referrer, $100 USD total) - Follow comment structure below 
Comment Structure - MT
We are wanting to structure this so that we can pair off the bonuses between IB and client as well as link it back to Cellxpert. See structure below
LEFT - IB meaning the account is the IB then the MT referring to is the client.
RIGHT - Client meaning the account is the client being referred by the MT login listed
Example below:
IB (Referrer) “IB RAF bonus <Client MT>” | Client (Referral) “Client RAF bonus <IB MT>” |
Actionable Tasks
Crediting RAF bonus
Steps | Actions | Related FD Guide Links | |
Step 1 | Check client has signed up as a referral of the IB | Info Guide: “Checking IB and referral are connected”
| |
Yes | No | ||
Move to the next step | Advise that they needed to have signed up through the IB’s referral link.
Further dispute – raise to ops | ||
Step 2 | Checking the eligibility criteria for bonus | Info Guide: “Checking eligibility for bonus”
| |
Yes | No | ||
Move to the next step | Bonus already received – Advise the client and highlight when the bonus was credited
Criteria not met – Advise the client criteria have not been met, they can reach out again once eligible.
| ||
Step 3 | Credit bonus to IB and Client | Info Guide: “Making a payment to MT” Info Guide: “Comment structure - MT” Info Guide: “Making a payment on Cellxpert” Info Guide: “Comment structure - CellXpert”
| |
Complete a secondary check to ensure that there are no duplicate payments.
Credit bonus, following the correct comment structure and correct CCY – USD $50
Ensure funds have been deducted from CellXpert | |||
Step 4 | Track the RAF details on the PCS. Click here | ||