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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
1
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
2
Select the Adjustment Option
Click the three vertical dots
on the far right of the conversion.
Choose either:
Adjust Revenue & Payout
Adjust Sale Amount
3
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.
