Manually Uploading New Transactions

Orders can be manually added to the account in order to give a publisher credit for a sale they referred.

Uploading bulk transactions requires a file formatted to Pepperjam Affiliate Network specifications. Click on the bulk upload documentation – new transactions link for complete instructions.

The upload file must be in CSV (comma separated value) format. The first line of the file must be the header, with the required fields above. The fields are case sensitive and the order of the fields does not matter. For lead transactions (transactions with flat payouts), neither the 'AMOUNT' field nor the 'TOTALAMOUNT' field is required. A zero may be used if either field is present.

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