Support
Activity overview
Latest activity by Support-
Support created an article, How Can I Check My Conversions and Payments Status ?
On partner Admin > Total Earnings Widget Approved & Cleared Balance Approved & Uncleared Balance Tracked but Not Approved Paid Till Date The flow works like: Tracked but not Approved → Approved &...
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Support created an article, What is S2S tracking and How to Implement it ?
Server postback tracking is also called “postback tracking” and “server-side tracking s2s" For automating conversions tracking on DCmnetwork, our technical team will share custom postback guide wit...
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Support created an article, How to get payment details using API? <Partner Admin>
How Do I Login to the New Partner System? Endpoint to get payment details: https://partner.dcmnetwork.com/publisher/swagger-ui.html#/invoice-payout-controller-rest How to create & execute paymeen...
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Support created an article, How Can I Reset my Accounts Password ?
DCMnetwork is actively running 2 platforms that are integrated with each other. You might have been using either of the following: New Partner System Old Interface New Partner System Type ...
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Support created an article, How to get offer logos using API ? <Partner Admin>
Endpoint to get offer logos: https://partner.dcmnetwork.com/publisher/rest/creative-logo?api_key=Insert_API_Key&q.status=Active You need to replace Insert_API_Key with your DCMnetwork Affiliate ...
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Support created an article, Campaigns' Best Practices
Below is a list of some best practices that help strength the campaign performance. Please review if you are meeting the checklist below: Give out large number of codes, the greater the number t...
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Support created an article, How To Check Conversions ?
Login to New Partner System, Navigate to Conversions in the Menu: Here is a Quick Video Tutorial Columns on Conversion Report: Payout → Commission earned against conversion ID → Order Id of the r...
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Support created an article, How to Get Payment details using Partner API ?
Login to New Partner System, Navigate to API Docs Redirect > invoice-payout-controller-rest Choose [GET] getPaymentDetailsByPaymentID Add API_KEY & Payment_ID (get from new invoices) Currency is ...
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Support created an article, How Can I Delete files/documents from Bank Details ?
Login to New Partner System, Navigate to Billing & Payments > Bank Details in the Menu Click on(on top right corner of the Image/document) Your file will be deleted Here is a quick video Tuto...
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Support created an article, How to filter by Country in Conversions Report ?
Reports > Conversions Report > Report Options You can selects options from Report Options as per your requirement to see the data.