LOCALPERKS

Merchant operations

From business approval to fulfilled reward.

Onboard the merchant, configure routing, fund offers, monitor claims, and publish proof from one durable workflow.

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Campaign workspaces

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Verified active routing

Not connected

Provider inventory

Merchant onboarding

  1. 1Business identity
  2. 2Merchant consent
  3. 3Recipient wallets
  4. 4Offer funding
  5. 5Publish & verify

Step 1 of 5

Confirm the business

Start from the merchant's canonical business URL. Review every imported field before saving.