If you believe you were not properly credited for an action (aka conversion, like an online sale/CPA or app install), you can create an Action Inquiry. You can provide the missing order details to the brand for review.
Brands can approve or decline the action inquiries that you submit. The Status column on the Inquiries screen will display the resolution status for the transaction. Learn more about action inquiry notifications.
Access action inquiries
This feature is only accessible to specific impact.com editions or add-ons. Contact us to upgrade your account and get access!From the top navigation bar, select your wallet amount.
From the
[Drop-down menu], select Action Inquiries.The Inquiries screen shows your submitted action inquiries, while the Closed Inquiries tab will show past inquiries that you have closed.
You can create action inquiries in bulk by uploading an Excel or CSV file, and you can create them individually. Learn more here.
Filter your submitted inquiries using the filters above the Inquiries table.
See the Inquiries filter reference below for more info about these filters.
At the top-right of the Inquiries table, you can select
[Download] to download a CSV file of your inquiries. You can use the filters to curate a list of inquiries to download.Optionally, select
[Columns] at the top-right of the Inquiries table to add or remove columns from the table.See the Inquiries table reference below for more info about the columns.
Filter | Description |
|---|---|
Inquiry, Customer ID search box | Filter inquiries by searching for a specific Inquiry Id. |
Brand | Filter inquiries by brand by selecting one or more of your partnered brands. |
Type | Filter inquiries by the reason you selected when creating the inquiry:
|
Resolution | Filter inquiries by their resolution status:
|
Column name | Description |
|---|---|
Inquiry Id | The unique identifier you created for the action inquiry. |
Order Id | The unique identifier for the order associated with the action inquiry. Enter this value to find a specific order. |
Transaction Date | The date on which the transaction occurred. |
Brand | The brand associated with the action inquiry. |
Sale Amount | The transaction amount that was recorded for the order. |
Expected Payout | The amount you entered as your expected commission for the conversion. |
Auto Approval Date | If the brand sets up an automatic approval rule, the date on which the inquiry will automatically be approved will appear here. |
Submission Date | The date on which you submitted the action inquiry. |
Status | The resolution status:
|
Resolved Date | The date on which the action inquiry was processed and assigned an Approved or Declined status by the brand. |
Final Payout | The final payout you receive after the action inquiry is reviewed. This amount can differ from the expected payout that you entered. |