The feature is only available in the Business plan or higher.

In order to upload conversions to the system, the CSV needs to have these following parameters present:

These following parameters can also be added to the CSV, but are optional:

The easiest way to bulk import conversions is to export the clicks (from Reports -> Click report) for which you want to fill in the conversions and adding the required parameters – conversion type and amount for conversions with percentage payout.

Once you have the source file prepared, navigate to Reports -> Conversion report and click the Import button and select Import new conversions

Upload the CSV you prepared and match the parameters in the uploader modal, you can use auto fill for parameters like Status or Revenue origin ID.

You will see the imported conversions on the overview once done, if there was an error in individual conversion uploads you'll see the reason in the little question mark icon next to status column (all the way to the right) in the import table.

If you want to do a bulk update to selected conversion parameters (such as changing status of a conversion) you can use the update existing conversions feature. You can start by exporting conversions from the conversion report.

Once you have the file ready click on the Import button and choose update existing conversions. Existing conversions will be updated based on either matching conversion ID or external ID. Both will be present in the import table, if both are present in the CSV file conversion ID takes precedence.

You will be able to review the changes in the same way as when creating new conversions before committing changes.