The adjustment log allows you to adjust transactions across many days or adjust statistics in reporting for a particular affiliate and campaign. Specific transactions modified through the transaction details report will not be affected. Mass adjustments can only be done retroactively on data that is older than today.

To make mass adjustments, do the following:

1. From the menu, select Reports.
2. From the left menu, select Adjustments.
3. If you want to update the payout for an affiliate's transactions retroactively, select Change Affiliate Payout By Date Range.
4. If you want to update the unit revenue for transactions retroactively, select Change Campaign Unit Revenue By Date Range.
5. If you want to adjust statistics for a specific campaign, affiliate and date, select Adjust Stats.
6. Select Next.
7. Under Criteria, enter the required information.
8. Select Continue.
9. Under Stats to Adjust, enter the required information.
10. Make your adjustments by selecting Commit Adjustment.