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.
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.
Click on the three vertical dots button on the far right of the conversion and select either Adjust Revenue & Payout or Adjust Sale Amount.
Enter the new amounts and click Save.
If you are adjusting an Event, confirm 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]
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