Action Listing for a Paystub Report for Partners

This report gives you detailed information about all the actions associated with a particular paystub (i.e., withdrawal of funds from your impact.com account to your bank).

Manage the report

1. From the top navigation bar, select Reports → More Reports.

2. From the Category filter next to the search bar, select Listing.

3. Select Action Listing for a Paystub.

   • You can also pin the report to the top navigation bar by hovering over the row and selecting Pin.

4. Below the report title, filter for the data you want to view. Select [Search] when you have your filters in place.

   • View the Filter reference below for more information.

   • Use the icons in the upper-right of the page to schedule and download the report.

Filter reference

Filter	Description
Date Range	Filter by data created within a specified timeframe.
Brand	Filter by the brands for which you want to view action data.
Paystub Id	Filter by the unique identifier of the paystub for which you want to view action data.

Column reference

Column	Description
Paystub Id	The unique identifier of the paystub associated with the action.
Action Id	The unique identifier of the action. This is generated by impact.com to assist with tracking the action through the platform.
Campaign Id	The unique identifier of the brand program for which the action was driven.
Campaign Name	The name of the brand program for which the action was driven.
Action Tracker Id	The unique identifier of the event type associated with the action, e.g., Online Sale (18503).
Action Tracker	The event type associated with the action, e.g., Online Sale, Clicks.
Sub Id 1—3	The custom subId strings that you added to your tracking link for reporting purposes.
Shared Id	The custom sharedId string that you added to your tracking link for reporting purposes.
Sale Amount	The total amount that the customer spent on their purchase.
Payout	The amount that you earned for driving the action conversion for the brand.
Action Date	The date and time that the action occurred.
Posting Date	The date on which the payout transaction was posted to your bank account.
Modification Date	The date on which the action was modified or reversed. If no modifications or reversals occurred, the cell will be empty.
Locking Date	The date on which the action locks and can no longer be modified or reversed by the brand.