From application to an accountable conversion record.
Account approval, campaign permission, attribution, conversion validation and payment eligibility are separate stages. Here is how they fit together.
1. Apply and complete review
Explain your experience, promotional properties and planned traffic methods. The application includes identity verification and separate agreement acknowledgements. ClicksBounty reviews the submission and may request clarification; submitting an application does not guarantee acceptance.
Review the application2. Select an authorised campaign
After approval, review campaigns made available to your account. Match the offer to your audience and read its GEO, conversion event, allowed and prohibited traffic, caps and special terms. Campaigns can change or pause. Do not infer approval from a general network description.
Compare campaign requirements3. Promote with the authorised link
An authorised ClicksBounty redirect identifies your participation and creates a click record before sending the visitor to the configured destination. The destination may be operated by an advertiser or another campaign partner. Keep promotion accurate and use current approved materials.
How referral tracking works4. Review the reported conversion
A partner notification reports the relevant action. Attribution connects the information to a campaign and affiliate, while validation determines eligibility under the campaign’s rules. A Pending conversion is provisional; Approved, Rejected and Reversed represent different decisions.
Understand actions and commission review5. Reconcile commissions and payments
Your affiliate commission follows the displayed or agreed ClicksBounty terms. It is separate from upstream revenue. Approved payable balances depend on the agreed schedule, threshold and verification requirements; a recorded conversion is not an immediate payment. Terms must be approved and disclosed before production participation.
Read the payment and validation provisions6. Raise questions with the relevant evidence
Identify the campaign, time period and relevant click or transaction reference when a report appears inconsistent. Explain what you expected and what you observed. Do not put passwords, identity files or partner secrets in ordinary support messages.
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