CPA payments

Payment list

View the following information for each CPA payment:

Partner User ID

The unique identifier of the partner who earned the reward.

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Partner Name

The name of the partner who earned the reward.

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Payment Amount

The reward amount.

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Currency

The reward currency.

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Status

The current status of a CPA payment:

• Pending — the reward has been calculated and is waiting to be processed.
• Processing — the reward transfer is in progress.
• Processed — the reward was successfully transferred to the partner's account.
• Succeeded — the reward transfer was confirmed as successful.
• Failed — the reward could not be transferred to the partner's account.
• Cancelled — the reward was cancelled and will not be paid.

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Processed At

The date and time when the payment was processed.

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Created

The date and time when the CPA payment was created.

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 payments for this partner.
• Partner Name — enter a partner name to display payments for this partner.
• Status — select a status to display payments with this status.
• Date range — select a start and end date to display payments processed during the specified period.