Review held conversions · Affilinext Help Center

Some conversions aren't approved straight away. Open Analyze → Conversion Review to see every pending conversion, why it's waiting, and how much payout and revenue depends on them.

Why conversions wait

Reason	What happened
Flagged by a fraud rule	A conversion rule set to flag matched — for example it arrived seconds after the click, or one IP converted repeatedly.
Cap or budget reached	The campaign had reached a cap or its budget when the conversion arrived.
Outside the attribution window	It arrived later after the click than the campaign allows.
Visitor outside the campaign's countries	The visitor's country was only known after the click went through, and it isn't one the campaign accepts.
Revenue missing from the postback	A revenue-share offer's postback had no revenue, so the publisher's payout would be 0.
Pending at the advertiser	The advertiser sent it as pending, for example during a refund period.
Postback sent no status	Your network holds conversions without a status (Settings → Campaign & Offer → Status when the postback sends none).

Deciding

Pick a reason, period, campaign or publisher to group similar conversions.
Tick the rows you've checked — or tick the header box and Select all … matching to include every page.
Press Approve or Reject and add a note for the audit log if you like.

Approving makes a conversion payable: it appears in reports and on the publisher's next invoice. Rejecting removes it from payouts. Either way the publisher is notified through their postbacks.

Good to know

Your decision is final against the advertiser: if they re-send the postback as approved, your rejection stands. A later chargeback or refund from them still applies.
Conversions approved or rejected by someone else meanwhile are skipped.
Reviewing needs the Finance permission.
Only approved conversions are invoiced, so clear the queue before you generate invoices.