Clicks & conversions
Manual conversion and cost updates
Apply a scoped correction and verify its effect on reports and postbacks.
Prepare a correction list
Record the click IDs or selected reporting scope, original values, intended values and reason. Keep a copy before using a bulk update. Confirm that all IDs belong to the intended installation.
Use the available update tool
Use the conversion or cost update action exposed in your panel. Read the expected input format and copy an exported example when the tool provides one. Match fields explicitly; do not assume a click ID, campaign ID and external source ID are interchangeable.
Verify one record first
- Select one test record with a known original state.
- Apply the smallest intended correction.
- Inspect the click and conversion details.
- Check aggregate cost, revenue and conversion count.
- Determine whether the update sends an outgoing postback before processing a larger list.
Repeat safely
Do not assume a repeated import or update is idempotent. Additive revenue, Upsell and notification settings can cause repeated actions to have additional effects. Check the result of an interrupted request before retrying.
Resolve mistakes
Use the recorded original values to plan a precise reversal through the supported tool. Avoid clearing a campaign's entire statistics to undo a single correction. Keep the affected IDs and timestamps for support.