Overview

This feature will let you generate conversions and events via a quick form in the UI. You can add up to 50 conversions at a time with or without transaction IDs from existing clicks.

Step #1

Navigate to Reporting - Conversion Imports, then click + Conversion in the top right.

Here, you can either select Add without Transaction ID if you don't have transaction IDs of existing clicks to add these conversions to, or Add with Transaction ID if you have the transaction IDs for these conversions.

Please Note: All conversions added will be set to Approved regardless of offer settings (e.g. Postback Control, manually approve conversions, etc)

Step #2A: Add without Transaction ID

Please Note: Conversions added using this method will not be associated with an existing click. As such, your Partners' postbacks, if enabled, will likely be rejected by their platforms because there will not be a partner click ID to tie the added conversion to. Furthermore, if an HTML pixel is placed for the partner, it will not be fired.

Choose a date, or enable the Now toggle to use the current date/time.
Enter the number of conversions to be added.
Select the Partner, Offer and Event.
(Optional) Enter the Adv values, Sub values, Sale Amount, Revenue and Payout Amounts and Notes.

Click Add. You will see a message "Conversion was successfully saved," and conversions will be included in the Conversion Report and all top-level reports.

Step #2B: Add with Transaction ID

Please Note: Conversions added using this method will be fired to your Partners' postbacks, if enabled, regardless of the date selected. Please disable the Fire Partner Postback toggle on the Offer if you would like to prevent this. Furthermore, if an HTML pixel is placed for the partner, it will not be fired.

Choose a date, or enable the Now toggle to use the current date/time.
Enter each transaction ID in a new row.
Select the Offer that these transaction IDs belong to. All transaction IDs must belong to the same offer.
Select the name of the Base Event or Event.
(Optional) Enter the Adv values, Sub values, Sale Amount, Revenue and Payout Amounts and Notes.

Click Add. You will see a message "Conversion was successfully saved," and conversions will be included in the Conversion Report and all top-level reports.

Adjusting a large number of conversions

If you have a long list of conversions to update, do it via a CSV upload. [Click Here] for more information.

If you wish to make a top-level payout adjustment, not to individual conversions, [Click Here].

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