April 13, 2022

Image Added

Finance

The export file for Conversion Requests does now contain the automatic confirmation time.
And we were able to remove the restriction of conversion based updates (status, target, category, etc.) for e-commerce conversions. In the past, it was not possible to do this if you submit multiple positions

March 18, 2022

Image Modified

Finance

Our new predefined filter settings allows you to restrict Conversions by certain criteria's. Select your eCommerce conversions, coming from a new customer with a voucher applied. Or you can find all Conversions with multiple Touchpoints attributed and no commissioning…

Reversal documents will be shown as a separate entry on the billing overview page. The original document as well as the reversal one are connected each other.

March 17, 2022

Creatives

Previously, mapping large feeds required patience. We optimized this process so that all feeds can be mapped quickly. We now load just as much data as is required for the mapping.

Product data downloads often ended in errors. We addressed this issue so that the download availability should be much more consistent.

• Product Data is now available through the API

• Support for Conditional Requests (ETag/Last-modified-since HTTP header) to reduce load strain and tighten update intervals

February 21, 2022

Platform

The configuration page of your platform settings has been changed. We did a clean-up of the page and a grouping by product.

Platform admins have now access to formerly hidden options e. g. the white-labeling and finance section.

February 11, 2022

Finance

We have added missing columns to the conversion export. The conversion referrer information as well as auto approval time are now available columns.

February 10, 2022

Platform

Because of work on backend processing, we were able to increase the speed for any export via the user interface

January 26, 2022

Finance

We have improved the internal financial processing for Conversions. Due this changes, the page for Conversion Errors became redundant.

• Relationship-Errors
  Those errors, caused by disabled partner, adspace or partnerships, will occur on Tracking side instead of asynchronously in Finance

• Duplicated Conversion Errors
  The system does now allow recurring combinations of conversionIds outside of the Tracking attribution window. Conflicts will also occur on Tracking side

The usage of a submitted Discount Value (dsv) does not need to be controlled by an additional flag. We will remove this flag from the Commission model. All submitted Discount Value (dsv) will be applied to the Commission and Fee calculation.

January 24, 2022

Finance

January 19, 2022

Partnerships

• fix login problems

• We fixed a bug where you could no longer change your profile data.

• We have fixed a bug that prevented our customers from creating a transaction.

January 7, 2022

Trail

• Discounted Order Value (ovd)

  This parameter is going to be removed from the Conversion Tag. The idea of having an additional parameter parallel to Discount Value (dsv) was misleading.