The Mark Buyer Accept as "0" feature allows you to reflect zero revenue and payout for a lead with the “Sold” status regardless of the campaign price.

To set this feature for the specific campaign only, go to the Client Management > Setup > Campaigns section, select the campaign from the list, and click the “Configure” button in the “Actions” column. Select the “Revenue Additional Settings” tab on the Campaign Setup page.

Select the preferred option from the “Mark buyer accept as "0" drop-down list:

  • Select the “Default” option to apply the product configuration to the assigned campaign.

  • Select the “Enabled” option to enable the feature for the selected campaign. This option overrides the product configuration.

  • Select the “Disabled” option to disable the feature for the selected campaign. This option overrides the product configuration.

Click the “Save” button to confirm.

To set the feature for all the campaigns of the specific product, go to the System Management > Products section, select the product from the list, and click the “Settings” button in the “Actions” column. Select the “Advanced Settings” tab on the Product Setup page.

Select the preferable option from the “Mark buyer accept as "0" drop-down list:

  • Select the “Yes” option to apply the configuration for all the campaigns of the selected product. Please note that this feature will be enabled for all campaigns related to this product with the “Default” settings. If it is enabled or disabled for specific campaigns, the campaigns’ configuration will override the product configuration.

  • Select the “No” option to disable the feature for the selected product. Please note that this feature will be enabled for all campaigns related to this product with the “Default” settings. If it is enabled or disabled for specific campaigns, the campaigns’ configuration will override the product configuration.

Click the “Save” button to complete.

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