EF Helpdesk

Manually adjust revenue, payout, or sale amounts for individual conversions or events through the Conversion Report by finding the specific transaction and using the adjustment options in the three-dot menu.

Overview

This feature allows you to update revenue, payout, and sale amounts for specific conversions or events.

When to Use This Feature:

Adjust a few individual conversions or events.

Heads Up! For bulk updates, use the CSV upload method (see Additional Methods below).

Step-by-Step Guide

Locate the Conversion to Update

Run a Conversion Report in Reporting -> Conversions

Find the specific conversion or event that needs adjustment

Alternatively, you can access conversions by running an Offer, Advertiser, or Partner Report and clicking the number under the CV/Event column

Select the Adjustment Option

Click the three vertical dots

on the far right of the conversion.

Choose either:

Adjust Revenue & Payout

Adjust Sale Amount

Enter the New Amounts

Input the corrected revenue, payout, or sale amount.

(For event adjustments) Ensure the Event Name is correct before saving.

Click Save.

Changes may take a few minutes to reflect in reporting.

Additional Methods for Adjusting Conversions

Bulk Updates via CSV Upload

If you need to update multiple conversions at once, use a CSV import.

Manually Add Conversions in the Portal

You can manually add new conversions with or without a Transaction ID.

Adjust Payouts at the Top Level

If you need to adjust payouts without modifying individual conversions, use a top-level payout adjustment.

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Overview

When to Use This Feature:

Step-by-Step Guide

Additional Methods for Adjusting Conversions

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