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.
Last modified 1yr ago