Payments page represents all the payouts that are pending or successfully paid. You can switch between 2 tabs to change the data view:
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Billing History: all bills in progress or paid. The date-picker filters the list by Bill Created.
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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.
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Paid: completed payouts.
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Pending Payment: attributed conversions pending to be paid.
Export button in the upper right corner allows you to export the report in .csv format.
Dimension Definitions
|
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. |