Payout reports you can actually audit
We publish the operational details most networks keep internal, so you can verify our numbers against your own tracker before you scale.
- Fixed pay dates — weekly and net-15 schedules with the exact date stated up front.
- Itemised lead decisions — every rejection carries a lead ID, timestamp, and reason.
- Publisher-owned postbacks — fire conversions into your own tracker with your click ID.
- Discrepancy reviews — bring your tracker export and we reconcile line by line.
Full report exports are shared with active publishers on request. Want the current period's summary? Contact our team.
Reconcile conversions before reviewing the payout
Start with the same reporting period in both systems. Compare your click IDs and conversion timestamps with the network export, then separate accepted leads from rejected or pending records. A difference in totals is a starting point for investigation, not proof that a commission has disappeared. Time zones, delayed postbacks, and duplicate records can change the count shown in a dashboard.
For each disputed record, keep the original click ID, offer, traffic source, and tracker status together. Send that evidence with the export so the review can follow the same conversion from referral to lead decision. Avoid sending consumer contact information when a reference ID is enough to identify the record.
Know which terms govern your balance
The payout schedule and the validation decision are separate parts of a deal. Review the affiliate terms alongside your offer brief, and use the payout guide to distinguish payment timing, thresholds, and reversals. Before increasing spend, confirm that the report explains which approved conversions contribute to the payable balance.