Add/Approve/Deny/Import a conversion
By default, when an affiliate order is recorded, the respective commission status will be pending and needs to be reviewed manually (unless you enabled Auto-approve Order).
1. Approve
To manually approve a commission, you must click this Approve button. The commission status will then become Approved.
2. Deny
To manually deny a commission, you must click this Deny button. The commission status will then become Denied.
3. Check commission details
Explore comprehensive commission details with just a click, empowering you to track and manage earnings with precision.
You must go to Conversions > Referral orders and click on the order number.
4. Adjust commission
With this feature, you can fine-tune commission amounts of orders manually.
You must first go to Conversions > Referral orders and click on the order number, then enter the desired adjusted amount in Merchant adjustment.
5. Auto-approve orders
Effortlessly manage and expedite the order approval process, ensuring smooth operations and timely commission payouts.
You must go to Settings > General.
6. Export conversions
Seamlessly export conversion data to analyze, optimize, and strategize effectively, empowering you to make data-driven decisions for your affiliate program's success.
You must go to Conversions > Referral orders > Export.
You can choose to export either All conversions or just Filtered conversions.
7. Import conversions
You can bulk import up to 250 orders per file into your programs. This is extremely useful when you migrate from another app.
To do so, you must first contact us to enable the Import button.
Upload your CSV file (Order Number, Affiliate Email, Order Total, Affiliate Commission, and Order Status columns are required)
Click Import orders
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