Table of Contents
Overview
This feature will let you update the revenue, payout and sale amount associated with a conversion or event.
You should use this method if you are making updates to only a few conversions or events. Refer to the end of this guide for help with bulk updates and adjustments.
You can find this feature in Reporting - Conversions and Reporting - Events.
A How-To Guide
Step #1
Run a conversion report and identify the conversion that you wish to update.
You can also get to the conversion/event list by running an Offer/Advertiser/Partner Report and clicking on the number under the CV/Event column.
Step #2
Click on the three vertical dots button on the far right of the conversion and select either Adjust Revenue & Payout or Adjust Sale Amount.
Step #3
Enter the new amounts and click Save.
If you are adjusting an Event, verify the Event Name. Then enter the amount and click Save.
Upon saving, changes will take a few minutes to reflect in reporting.
Additional Methods for Adding Conversions
If you have a long list of conversions to update, do it via a CSV upload - [Click Here]
If you would like to add a small number of conversions in the Portal, with or without Transaction IDs - [Click Here]
If you wish to make a top-level payout adjustment, not to individual conversions - [Click Here]