Frequently Asked Questions - Reports
Reports
Once logged in to the publisher interface, click on the “Reports” link in the top navigation. You will then see a listing of reports available, including one for Transaction Details. Once on the report page, you can filter this report using the drop down tools at the top. Select either a set range, or choose your own specific dates—be sure to select the radio button for the selection chosen. Next, select it the Date Range is for the Date Created or Date Approved. You can filter to show only certain offers, transaction status (approved, denied etc.) or sub id. Check the box next to Export as CSV if you'd like to download the report.
Once all criteria is selected, simply hit Run Report and your report will be displayed at the bottom of the page.
The report will include the date of the transaction, the transaction ID, the offer the transaction was for, the commission amount earned from the transaction, the creative used when the transaction was completed, the sub id (if applicable) and the status of that transaction. The totals at the bottom of the page will reflect totals for the entire report, not just the page you are on. Page through additional pages of the report, if applicable, by using the arrows at the top right of the report.
Once logged in to the publisher interface, click on Reports in the top navigation. You will then see a listing of reports, including the Payments report, which will summarize every payment you have received. You can filter the report for a certain time frame, as listed within the drop downs at the top of the report. Once your date range is completed, simply click Run Report and your report will be displayed at the bottom of the page. Click on Export to CSV if you'd like to download the report.
A Payment Pending table is provided on this report page to show pending amounts and the reason they are considered pending.
For each payment, you will see the date the payment was made, the payment ID for reference, the authorization code (if applicable), the amount paid, and the status of that payment.
This report will give you the details your revenue statistics. You can filter this report using the drop down tools at the top. Select either a set range, or choose your own specific dates—be sure to select the radio button for the selection chosen. You can filter your results to only show certain offer types, a specific offer or the status of the transaction. You can group these results by sub ID or by date.
Once all criteria is selected, simply hit Run Report and your report will be displayed at the bottom of the page.
The report will include the sub ID or date and the following information:
- Click Count:
- Pending Transaction Count:
- Approved Transaction Count:
- Pending Sales Amount:
- Approved Sales Amount:
- Pending Commission Amount:
- Approved Commission Amount:
- Conversion Percentage:
- Earnings Per Click:
The totals at the bottom of the page will reflect totals for the entire report, not just the page you are on. Page through additional pages of the report, if applicable, using the arrows at the top right of the report.
