Overview
Adjustments allows you to make changes to select top line statistics associated with a Partner's traffic on an Offer during a specific time frame. Changes can be applied at the Click and/or Conversion-level, and at both the Revenue and Payout levels. Adjustments are reflected in Partner Portal reporting, as well as in any Network-level top line reporting.
Please note that the Adjustments tool does not work on the current day, as the reporting is still being updated for that day.
A How-To Guide for Making an Adjustment
Navigate to Partners - Adjustments to view previous Adjustments. Use the filters to narrow down the selection based on Offer, Partner or Advertiser.
Step #1
Click the + Add Adjustment button. Select the Date, Partner, and Offer for which you would like to make an Adjustment.
Step #2A
Enable Auto-Adjust Payout/Revenue. This allows you to change the count of clicks and conversions, and then automatically apply the calculated Revenue and Payout based on the assigned default or Custom Setting. Click Edit button to make adjustments.
For example, the offer has an RPA of $5 and a CPA of $2. You adjust the conversion column to 2. Automatically, the payout adjusts to $4; the Revenue to $10; the Profit to $6.
Step #2B
Disable Auto-Adjust Payout/Revenue, which prevents any automatic calculations. This is the setting you will use when adding Payout or Revenue for an Event.
Click Edit to make adjustments.
Step #3
Click Add when you are done making your adjustments.
Adjustments in Reporting
On top level reporting, a row that includes data that has an Adjustment will be highlighted in yellow.
Additional Report Changing Tools
How to Generate or Update Conversions via CSV Upload - [Click Here]
How to Adjust Conversion Revenue, Payout and Sale Amounts - [Click Here]