The Recurring Report will give you a cycle-by-cycle breakdown of your customers and charges throughout the life of your campaign.
1. Navigate to CRM menu Reports > Recurring Report
2. Select the Site(s) and a Date Range, then Search
Charts & Graphs:
The "Recurring Details" table will display the amount of Re-bill approvals and the monetary value of each recurring cycle. appear with a table containing the transactions for each cycle.
1. To View a cycle-by-cycle breakdown for each charge, click on the hyperlinked Site ID in the ID column.
An additional table will appear providing a detailed look at your campaign's charges.
5. To Export as CSV, click the green download icon in the upper right-hand corner of the results table.
List of Terms in Conversion Details
ID: Site/Affiliate ID
Name: Name of the campaign/affiliate
1#: The number of Transactions for cylce 1
1$: Total dollars brought in from cylce 1
2#: Number of Transactions in cycle 2
2$: Total dollars brought in from cycle 2
9#: Number of Transactions in cycle 9
9$: Total dollars brought in from cycle 9