Login to New Partner System, navigate to Reports – Conversion Reports in the menu:
Columns on Conversion Report:
- Order Date
- Code
- Campaign Name
- Payout → Commission earned against conversion
-
Status → Conversion status [pending/approved/rejected]
- Approved (conversions that are approved to be paid)
- Pending (conversions awaiting advertiser’s approval/confirmation)
- Rejected (conversions that are not validated by advertiser)
Dimensions: (Optional)
User can apply following dimensions to be appread on the conversions report to view conversions as per requirement:
- Order ID → Order Id of the respective conversion
- Payout in USD
- Payout in Offer Currency
- Country
- Transaction id
- Category (if available)
Get Conversions by Code
- In the Search Box, you can type [Code] and get all the conversion
- The results will be filtered for the custom code added
Get Conversions by Status
- In the Search Box, you can type the reqired filter
- Approved
- Rejected
- Pending
- The results will be filtered for the choosen status
Export File (optional)
File will be downloaded in csv