Adjustments : Helpdesk


The following tutorial outlines the fundamentals of adjustments. Adjustments are changes to affiliate and offer for a specific time frame. They are completely un-related to any specific click ID and are just a top level adjustment. They will show up in the affiliate's UI as just a change to the numbers(nothing telling them exactly what was changed and by how much). They will show up the same way when running reporting in the Network UI. 

Step 1

Go to Affiliates > Adjustments > click on "+ Add Adjustment" at the top right of the screen. 

Step 2

Select the timeframe, affiliate, and offer that you would like to adjust data for. 

*Pro Tip - By default any changes to the conversions will automatically adjust the payout and revenue according to what is set on the offer level. If you would like to edit payout and revenue independently from the conversion count please click "Auto-Adjustment Payout Revenue" so it becomes red instead of green before you click "edit" on the line item you wish to edit. *

If you want to make changes to existing transaction or conversion ids, or update the status of existing conversion or transaction ids via CSV, that documentation is available HERE

Here is a video of the Adjustments process: 

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