Pular para o conteúdo principal

Troubleshoot affiliate attribution disputes

Attribution disputes happen when a partner believes a sale should be credited to them but the sale appears under another source in Sales. These disputes are usually about link type, timing, or campaign setup—not about commission percentage alone.

Investigate with evidence before changing commission outcomes or partner policy.

Common dispute patterns

Partner claimWhat to verify first
My sale is missingWhether the buyer used an affiliate link
Another partner got creditLink timing and last-touch path
Owner traffic stole the saleWhether an owner campaign link was used
Support invalidated my commissionWhether a support link was involved
Custom rate was ignoredWhether custom commission was configured before the sale

Evidence to collect

  • Affiliate link shared with the buyer
  • Buyer email and purchase date
  • Sale origin and affiliate filter results in Sales
  • UTMs on the checkout link used
  • Whether an owner, support, or upgrade link was involved
  • Campaign timing relative to the purchase
  • Partner approval status and product scope

Investigation workflow

  1. Confirm the correct business workspace.

[Screenshot: App header — correct business workspace selected.]

  1. Open the sale in Sales.

[Screenshot: Sales search — disputed sale located by email or date.]

  1. Confirm product, offer, and purchase date.

[Screenshot: Sale detail — product, offer, and timestamp visible.]

  1. Check affiliate attribution on the sale record.

[Screenshot: Sale origin — affiliate field shows credited partner or empty.]

  1. Compare with the partner's shared link and campaign timing.

[Screenshot: Partner link vs sale — URL and promotion date compared.]

  1. Review whether another link type won attribution.

[Screenshot: Link type analysis — owner, support, or upgrade link identified.]

  1. Inspect Campaigns only after confirming the actual buyer path.

[Screenshot: Campaigns report — UTM path matches confirmed buyer journey.]

  1. Check whether the partner was approved at purchase time.

[Screenshot: Affiliate approval history — partner approved before purchase date.]

  1. Document the decision and evidence.

[Screenshot: Dispute resolution log — decision and evidence filed.]

  1. Update partner guidance if the wrong link type was used.

[Screenshot: Updated partner guidelines — correct link type emphasized.]

MistakeResult
Partner promoted with owner campaign linkSale may not credit the affiliate
Support sent a campaign link during recoveryAttribution can shift away from partner
Buyer used bookmarked old linkPath may not match current promotion
Wrong product or offer in partner materialsSale may exist but not for the promoted offer
Custom commission changed after the saleDispute becomes about rate and attribution

What to verify before changing attribution outcomes

CheckWhy it matters
Actual checkout link used by buyerAttribution starts at the link path
Sale already has documented originAvoid changing outcomes without evidence
Partner program rulesDispute policy should be known in advance
Custom commission documentationSee custom commission
Whether finance already paid or reported the saleEscalate carefully

Best practices

Common mistakes

  • Deciding disputes from partner screenshots alone.
  • Changing commission without confirming link evidence.
  • Blaming affiliates when checkout used an owner link from ads.
  • Ignoring upgrade or support link types in the investigation.
  • Investigating webhooks before confirming sale origin.

FAQ

Can support links affect affiliate credit?

Yes. See short links and support tools and confirm which link the buyer actually used.

Where do owner campaign attribution issues fit?
Should I change custom commission to settle a dispute?

Fix attribution evidence first. Commission rate is separate from whether the sale should be credited to the partner.

How do I prevent disputes at approval time?

Use approve or reject affiliate requests with clear link and attribution rules.