Lead Reject Reasons report displays buyer rejection reasons along with their counts. You group the data in the report using Do Not Group, Group by Buyer, or Group by Campaign tabs.

Lead Reject Reasons report displays buyer rejection reasons along with their counts. To review the report go to the Analytics and Optimization > Lead Processing > Lead Reject Reasons section.

You can view the report using Do Not Group, Group by Buyer, or Group by Campaign tabs.

To generate a detail report use the next filter fields:

  • Date;

  • Product - is required;

  • Buyer;

  • Buyer agent;

  • Campaign;

  • Publisher;

  • Publisher agent.


The report contains the following data: Date, Product Name, Buyer Name, Campaign Name, Reject Reason, % of Total Reject, and Count columns.

To review the detailed information of reject click the “+” button, located on the left side of each record, to open a block with data.

To view detailed information about the campaign or buyer, press the arrow icon next to the name of the buyer or campaign.

By clicking on values in “Count”, “# of Rejects”, “Total Leads” columns will redirect you to All Reports > Buyer Reports > Lead Details report with detailed information by each lead.

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