CPA acquisitions

Client acquisitions are tracked per CPA program. To view acquisitions for a program, open the program and go to the Client Acquisitions tab.

Acquisition list

View the following information for each CPA acquisition:

Client ID

The unique identifier of the referred client.

---

Client Name

The name of the referred client.

---

Partner Name

The name of the partner who referred the client.

---

Partner User ID

The unique identifier of the partner who referred the client.

---

Events

The conditions from the payment plan that the client has fulfilled.

---

Created

The date and time when the acquisition was recorded.

Sort data

Click the Created column header to sort acquisitions by creation date. Click again to toggle between ascending and descending order.

Filter data

You can filter the data displayed in the table using the following criteria:

• Partner User ID — enter a partner user ID to display acquisitions attributed to this partner.
• Date range — select a start and end date to display acquisitions created during the specified period.