Approve/deny 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).

To manually approve a commission, you must click the green Approve button. The commission status will then become Approved.

To manually deny a commission, you must click the red Deny button. The commission status will then become Denied.
After you approve or deny a commission, if you change your mind, you can always change it back to Pending by clicking the Undo button as long as its payout hasn't been made.
Copy link
On this page
1. Approve
2. Deny