Payments Report

Payments page represents all the payouts that are pending or successfully paid. You can switch between 2 tabs to change the data view:

Billing History: all bills in progress or paid. The date-picker filters the list by Bill Created.
Brands: payouts in any status organized by month and brand. The date-picker filters the list by the date of the conversion.

You can set different timeframes for the report, using the timeframe panel:

Billing History Tab

Filters by status of the bill are available for Billing History tab.

Export button in the upper right corner allows you to export the report in .csv format.

Dimension	Definition
Paid	Conversions or payout that have been paid, are being paid, or are queued for payment.
Rejected	Conversions or payout that have been rejected by the brand and will not be paid.
Pending	Conversions or payout that are waiting on a decision from the brand, or waiting on the lock period to close.
Withheld	Conversions or payout that are delayed in receiving a decision or payment from the brand outside of our typical billing cycle.
Conversions	The count of relevant conversions, aggregated for this row.
Payout	The sum of monies owed, aggregated for this row.