Breakdown of paid transactions

Via the menu item "stats" it is possible to view all transactions of the corresponding account, which have already been paid out and how they were reimbursed.

Implementation

The menu item "stats" allows you to select the criteria according to which the data should be displayed. To view all transactions, select the "transactions" sub-item.

Now all transactions that have been assigned to the account can be displayed using the filter.

For the output of the disbursed transactions the menu option "timestamp" is relevant. This is set by default to "Conversion Date". In order to find now all transactions of the last accounting, this menu option must be changed over to "Payout Date". The period for the disbursement date can be entered over it.

The following filter shows, for example, all transactions that were paid out on 01.01.2019

Now the transactions are displayed according to the selection. The following data can be seen in the listing:

ID / Ordertoken: The order number of the transaction.

Time: Here there are three timestamps: time of click, time of purchase and the time when the payment was initiated.

Event/ Trigger: How the transaction was reimbursed.

Campaign: To which campaign the transaction was assigned.

Project: The project assigned to the transaction.

Status: Current status of the transaction.

Provision: The commission that was paid.