The Table “Commissions”

After logging in to affilicon.net, please select “Reports”, where you can choose any of five given tables: “Commissions”, “Purchases”, "Subscriptions", “Payouts” and "Subaffiliates".

In the following we will explain to you how to read the table “Commissions” correctly and how to understand the individual columns.

Table "Commissions"

Date	Here you can learn on which day the product was purchased.
Time	Here you can find out at what time the product was purchased.
Order Number	Here you can find out what order number is assigned to the sales process.
Commission (€)	This is the commission which an affiliate receives for selling a vendor product. If a negative amount appears, the product was returned by the customer.
Product Name	This is the name of the product which was sold. The name was previously assigned by the vendor.
Type	It is the type of sale. You will be credited this amount. In the case of a “Refund”, the product was returned by the customer. The commission will then also be withdrawn.
Payment Method	This is the payment method the customer used to pay for the product.
Vendor	Name of the vendor who owns the purchased product.
Tracking-ID	The tracking-ID is an identification number. It can contain numbers and/or letters. The affiliate assigns a tracking-ID to the product in advance on the affilicon marketplace. Thanks to this ID the affiliate is able to retrace, through which advertising method the product was sold.

Other Functions

Search	The search tool enables you to find information quickly. The advanced search is even more precise.
Export as CSV	The feature “Export as CSV” allows you to download the shown information problem-free.
Change Pages	A table might have more than one page. To change the page, please use the buttons on the right of the search tool.