The Adjustment section allows you to add and view all of the adjustments made for the publisher’s payouts in the system grouped by period.
To view the list, go to the Publisher Management > Adjustment section.
The list contains the following information:
ID: The payout number in the system.
Date: The date the adjustment is made.
Publisher: The name of the publisher the payout is made for.
Amount: The adjustment amount.
Description: The additional information about the payout.
You can narrow down the list by using the following filters:
Filter Date: Select the preferable period.
Publisher: Select the specific publisher.
To view the adjusted payout details, click the “View Payout” button in the “Actions” column.
To delete the adjustment record from the list, click the “Delete” button in the “Actions” column. It is possible to delete the adjustment record only if the payout is not paid yet.