What the Report Shows
Navigate to Reports → Clicks Report to access your performance data. Each row represents a single click on a campaign associated with your advertiser account.
The report is backed by ClickHouse — results return in near real-time even for large date ranges.
As an advertiser you have visibility into aggregate campaign data — clicks, conversions, payout amounts, GEO, and device breakdown. Affiliate identities are governed by your network's privacy settings; contact your account manager if you need affiliate-level breakdowns.
Report Columns Explained
| Column | Description |
|---|---|
| Date / Time | Timestamp of the click in the account timezone |
| Click ID | Unique identifier — use this to match conversions in your own system |
| Campaign | Campaign that received the click |
| Status | Pending, Approved, Rejected, or No Conversion |
| Payout | Affiliate payout amount for this conversion (blank if no conversion) |
| Country | Visitor's detected country (ISO 3166-1) |
| Device | Mobile, Tablet, or Desktop |
| OS | Visitor's operating system |
| Browser | Visitor's browser |
| Fraud Score | Real-time fraud risk score (0–100; see Fraud Protection docs) |
| IP Address | Visitor IP (may be masked per privacy settings) |
| Referrer | HTTP referrer of the incoming click |
Main Filters
| Filter | Options |
|---|---|
| Date Range | Today, Yesterday, Last 7 days, Last 30 days, This month, Custom |
| Campaign | Multi-select from your active campaigns |
| Status | Pending, Approved, Rejected — filter to conversions only to reconcile payouts |
Advanced Filters
Click Advanced in the report header to expose additional filter options:
- Country — isolate traffic from specific GEOs
- Device — mobile, tablet, desktop breakdown
- OS — android, ios, windows, mac, linux
- Fraud Score range — filter by risk threshold to assess traffic quality
Exporting to XLSX
Set your filters
Select the date range and campaigns you need for billing or reconciliation.
Click "Export XLSX"
The button appears in the report header after data loads. Large exports may take a few seconds.
Open in Excel or Google Sheets
The export includes all visible columns and matches exactly what's on screen.
Billing Reconciliation
At billing time, use the Clicks Report to verify the conversion counts and payout totals before approving invoices from the network:
- Set the date range to the billing period
- Filter by Status: Approved
- Export to XLSX
- Sum the Payout column — this should match the invoice total
- If there are discrepancies, compare
click_idvalues with your CRM to identify missed or duplicate conversions
If you identify conversion discrepancies, export the affected click_ids and share them with your account manager. The network can investigate each event individually using the full click audit trail.