How to check Conversions ?

Login to New Partner System, navigate to Reports - Conversion Reports in the menu:

Columns on Conversion Report:

1. Order Date
2. Code
3. Campaign Name
4. Payout → Commission earned against conversion
5. 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:

1. Order ID → Order Id of the respective conversion
2. Payout in USD
3. Payout in Offer Currency
4. Country
5. Transaction id
6. 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