In your brand portal, to access Conversion information, click on the Conversions tab.
Adding a Conversion (Note: Only Shopify Integrations will work at this time)
If you'd like to manually attribute an order to a partner — for example, when a purchase was influenced by a partner but not automatically tracked — you can add a conversion manually.
This is only recommended for orders that have not already been attributed to another partner.
Follow these steps to add a conversion:
- Click Add Conversion.
- Enter the Shopify Order URL.
Format for the order URL is: https://STORENAME.myshopify.com/admin/orders/################. - Select the partner to associate with this conversion.
- (Optional) Click Add Postback Options to include postback information.
- Click Add Conversion to save.
Deleting a Conversion
To delete a conversion:
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Click the Trash icon next to the conversion you want to remove.
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Confirm the deletion when prompted.
Note: Deleting a conversion will cancel any associated commission that has not already been paid.
Editing a Conversion
If you need to update the sale amount for a specific conversion (e.g., due to a partial refund), you can do so by clicking the Edit button next to the conversion.
This will allow you to update the Gross Sale Amount, which can be useful when adjusting commissions based on the actual revenue received.
Note:
Editing the gross sale amount will recalculate any revshare-based commission that hasn’t yet been paid.
It will not affect partners on a CPA contract, as their commission is not based on sale amount.
Additional Features:
- Filter by Date: Use the date selector at the top left to view conversions within a specific timeframe.
- Filter by Partner: Choose a partner from the dropdown to display their associated conversions.
- Export Conversions: Click Export Conversions to download a CSV file of the current list.
- Choose Conversion Events to include in view
For further assistance, please contact our support team.