This article will cover the following:
- Where to access the mass adjustment tool
- Adjustment options: Adding conversions, Removing conversions, Adjusting Conversions
- Navigating the Mass Adjustment wizard
Accessing the tool
Wizard: Step 1 - Select Adjustment Type
Wizard: Step 2 - Adjustment Selections
In step two you will enter the criteria for the conversion(s) that you wish to update, Ie. date range, source, campaign, sub affiliate (if applicable), etc.
When on this step:\L
Where affiliate is and where advertiser is, drop downs are to identify the payment of conversions. In this example the affiliate and advertiser are both paid and we are going to adjust the price.
When enabled the change price paid check box will expand the "New Price Paid Per Lead", here you can input the New pay out per conversion.
When enabled the Change Price Received check box will expand the "New Price Received Per Lead", here you can input the New Price Received Per conversion.
- The Mark as Returned to Affiliate drop down will mark these conversion as returned in reporting. Be sure to setup your Return settings when using the Return feature. Setup> Settings> LeadGen Settings> Rejects and Returns