Reports & optimization
Review conversion records
Compare conversion statuses, payouts and attribution with the click journey.
Open the conversion view
Use Conversions or the relevant leads report. Select the intended period and campaign, then narrow the list by the fields available in your panel.
Review one event
Check the associated click and offer, partner status values, payout, currency handling and event time. When a funnel sends several notifications, compare the sequence rather than inspecting only the last notification.
Why totals can differ
An activity report and a click-based report can select records by different time relationships. A conversion arriving today may belong to an earlier visit. Rejected or repeat events can also change revenue according to your processing scheme.
Reconcile the partner
Match a small sample using the click ID passed to the network. Compare raw payout and status values, then inspect the scheme's resulting values. Confirm whether the offer uses fixed payout or incoming payout.
Correct carefully
Use the supported update controls for the exact affected records and retain the original values. A manual correction can influence outgoing notifications or additive revenue; test one record first. For processing policy, see status schemes.