Offer Revenue & Payout : Helpdesk

Offer Revenue & Payout

Step #1

Once you have selected an offer for which to configure revenue and payout, click Edit under the General section.



Step #2

Now that you are able to edit information, click the REVENUE & PAYOUT tab to configure the earning types, define amounts and add multiple conversion events.




Base Revenue TypeBase Payout Type
RPAREVENUE PER ACTIONCPACOST PER ACTION
RPA + RPSREVENUE PER ACTION
+
 REVENUE PER SALE
CPA + CPSCOST PER ACTION
+
COST PER SALE
RPSREVENUE PER SALECPSCOST PER SALE
RPCREVENUE PER CLICKCPCCOST PER CLICK

% of RevenuePERCENTAGE OF REVENUE



To set up Revenue Per Sale:


  1. For a dynamic Revenue Per Sale, select 'RPS' as the base revenue type drop down menu. You will then be prompted to select the percentage of revenue to record in Everflow. To display the full amount of revenue from the sale amount, you would select 100%.
  2. Inside of the advertiser postback, you will need to replace the AMOUNT placeholder with the dynamic amount per each sale variable from their shopping cart setup. That will be recorded in the 'RPS' spot. The postback for a RPS offer will look like this:

https://www.testconversion.com/?nid=23452&transaction_id=TRANSACTION_ID&amount=AMOUNT


Cost Per Sale (CPS) % will pay out based on a percentage of this dynamic amount.


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