Stats FAQ

Below is a list of our most frequently asked questions. If you do not find the information you need, please contact Customer Service and we will get back to you shortly.

1. How is a payment calculated?
2. When ClickBank makes a sale of my product, how long does it take to appear in my stats?
3. Where can I view my sales?
4. Are there any other sales reports available from my ClickBank account?
5. Are there any sales reports for recurring billing products?
6. How do I run sales report?
7. What are the "Credits" and "Debits" checkboxes for?
8. How do I locate a particular sale?
9. What information is available to me in my transaction reports?
10. What do the item codes in the Paycheck Detail table mean?
11. How do I filter on certain transaction types?
12. Where can I find aggregated transaction detail for my account?
13. What does "No Affiliate" or "No Tracking Code" represent in my transaction analytics report?
14. How much aggregated transaction data do I have access to in the reporting analytics tool?
15. What statuses exist for "Paycheck" reporting?
16. What is "Balance Forward?"

1. How is a payment calculated?

Here is the formula for how a payment is calculated:

Payment = [(previous balance) + sales - returns + bonus + allowance release] - return allowance* - $2.50.

*Allowance = 10% x [(previous balance) + sales - returns + bonus + allowance release]

Things to keep in mind:

• No allowance is held on payments that total $25 or less.
• The standard allowance is 10%. However, this percentage may be raised to 20%, 50%, or 100% if our Security Department associates your account with high-risk activity.

Here is an example:

Previous Balance = $50
Sales = $100
Returns = $25
Bonus = $5
Allowance release = $30

Here's the math:

$50 (previous balance)
+ 100 (sales)
- 25 (returns)
+ 5 (bonus)
+ 30 (allowance release)
______
$160 (preliminary total)

Allowance = $160 x 10% = $16

$160 (preliminary total)
- 16 (return allowance)
- 2.50 (pay period processing charge)
________
$141.50 (payment amount)

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2. When ClickBank makes a sale of my product, how long does it take to appear in my stats?

ClickBank stats are updated within two minutes from the time of purchase, so both vendors and affiliates can access their accounts almost immediately to view their up-to-the-minute earnings.

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3. Where can I view my sales?

Upon logging into your account, you are automatically directed to the "Account Home" page. This page contains the sales subtotals for the three most recent pay periods and the sales subtotals for the last fourteen days. The bar graphs next to each day's subtotal give you a quick visual picture of how each day's sales compare to the other days. You can also click any of the bars to see the transactions from that day. From this page, you may select the "Reports" tab for an overview of past activity by pay period, or you may access your detailed daily stats by clicking the "Reporting" tab followed by "Transactions" under "Reporting".

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4. Are there any other sales reports available from my ClickBank account?

Our technical team has also set up the "Paychecks" and "Transactions" stats so that you can import the information from those reports into a spreadsheet. That way, you can manage the information further, as needed.

To import:

1. Log in to your ClickBank account.
2. Select the "Reporting" tab, then select "Transactions"
3. Select the desired preset time range, or enter your own start and end dates, click "Go". This will bring up all of your orders for that date range.
4. Click the "CSV" icon (comma separated values) at the bottom of your result set.
5. You will be prompted by your browser to either open or save the comma separated value file.

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5. Are there any sales reports for recurring billing products?

Yes! If you are selling or promoting a recurring billing product through ClickBank we provide a summary within your account. To find this information, log in to your account, select the "Reporting" tab, and then go to "Analytics." If ClickBank has sold any recurring subscriptions for which you were the vendor or for the affiliate, you will see a link under a section called "Recurring Billing Subscriptions."

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6. How do I run a sales report?

To run a sales report within the stats in your ClickBank account:

1. Log in to your ClickBank account.
2. Select the "Reporting" tab, then select "Transactions".
3. Select one of the preset date ranges for which you want to run your sales report, then click "Go". This will bring up all of your orders for that date range.
4. You can narrow your search using several different pieces of information or any combination of these pieces:
• A. Select a specific day (e.g. January 5th).
• B. Select a range of days. To do this, select a specific date and select a range from the calendar and click "Go".
  The report will show sales made on the date that you selected through the end of the range.
• C. Search by customer name:

To do this, see below:

• a. Select the date range in which the customer made his or her purchase.
• b. Enter the customer's name in the appropriate field. You can use either the person's last name or the last name and first name. To search by the last name and first name, use this format: lastname.firstname.
  For example, to search for Joe Smith, you would enter Smith.Joe in the customer name field.
  Please note that there is a period between the last name and first name.
• c. Click "Go".

  If the customer's order does not appear, check the following:

  Make sure the customer's name is spelled correctly.

  Make sure that you are entering the name the way that the customer entered it when he made the purchase. For example, you may be searching for Joe Smith, which wouldn't come up if the customer entered J. Smith on our order screen when they originally made their purchase.

  Or if the customer accidentally misspelled their name at the time of the purchase (e.g. Joe Smth instead of Joe Smith), you will need to search for Joe Smth on your credit report in order to locate the order.

  Make sure you have the correct month for the customer's purchase.

• D. Search by the Item #:
  Anytime a product is created, an item number is assigned to that product. Searching by the item number allows you to see how many orders you had of a certain product.
  

To search by item number:

1. First select the appropriate range of days for which you want to run your report.
2. Then type the specific item number into the "Item #" field. For example, if you want to know how many orders of your first product you sold in December, select Dec. in the month field, leave the day field as "any", and type 1 in the "Item #" field.
3. Click "Go".
• E. Search by Receipt #:
  Each receipt number is unique. No two orders have the same receipt number. To search for a specific order using the receipt number:
1. Type the receipt number into the "Receipt #" field.
2. Click "Go".
• F. Search by the customer's email address:
  To search by the customer's email address:
1. Select the date range in which the customer made their purchase.
2. Type the customer's email address into the "Email Address" field.
3. Click "Go"

If the customer's order does not appear, check the following:

Make sure the customer's email address is spelled correctly.

Make sure that you are entering the address the way that the customer entered it when s/he made the purchase. If the customer accidentally misspelled their address at the time of the purchase (e.g. joe@msm.com instead of joe@msn.com), you will need to search for joe@msm.com on your credit report in order to locate the order.

If the information before the @ is unique, you can try just searching by that part of the email address. For example, if the customer's email address is ilovepizza123@hotmail.com, you can just do a search for "ilovepizza123" using the email address field.

Make sure you have the correct month for the customer's purchase.

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7. What are the "Credits" and "Debits" checkboxes for?

These checkboxes will restrict your results to include only the specific transactions that you would like to see. For example, if you want to see only refunds, you would uncheck all the boxes under "Credits", then uncheck all the boxes under "Debits" except "Refunds", then select "Go". Note that you can also select "all" next to either "Credits" or "Debits" to check or uncheck all the boxes in that category.

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8. How do I locate a particular sale?

From your "Reporting, Transactions" page, you can search for an order in your transaction reports using several different pieces of information. Before you begin, make sure that "Sales" is selected under the "Credits" heading.

1. Receipt Number: This is the easiest piece of information to search by. Simply enter the customer's receipt number into the "Receipt #" field, select the month in which the sale took place, and click "search".
2. Customer Name: You can search by the customer's last name or the last name and first name. Simply enter the information into the field titled "Customer Name," select the month in which the sale occurred, and click "Go". If you are using both the customer's first name and last name, be sure to enter it in this format: lastname.firstname. For example, if you wanted to search for an order placed by Joe Smith, you would enter Smith.Joe in the search field. Please note that a period separates the last name and first name.
3. Customer Email Address: You can search by the email address the customer used at the time of purchase. Please note that this may or may not be the one they are currently using. To search by the customer's email, simply enter the information into the "Email Address" field, select the month in which the sale occurred, and click "Search".

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9. What information is available to me in my transaction reports?

From left to right, the following information is provided to you on each order:

1. Date: The date the transaction took place.
2. Time: The time the sale took place. Please note that the time stated is in military time and is always based on Pacific Standard Time.
3. Receipt: ClickBank receipt number that is unique to that order. If you acted as the affiliate on the sale (as opposed to the vendor), you are only provided with the first 3 characters of the receipt number followed by five X's. If you acted as the vendor, you are given all 8 characters of the receipt number. Each rebill that is associated with that initial payment will have the same 8 digit receipt number as the initial payment, however it will have a dash and an additional 4 characters at the end to show which rebill number it is in the series of rebills.
4. TID: The Tracking ID of the sale, where applicable.
5. Pmt: This column tells you how the customer paid for his/her purchase.
   CARD: Customer paid by credit or debit card.
   PYPL: Customer paid via PayPal.
   CHEK: Customer paid with an online check.
6. Currency: This column displays the currency the product was purchased in.

   AUD Australian Dollar CAD Canadian Dollar CHF Swiss Franc DKK Danish Krone EUR Euro GBP British Pound HKD Hong Kong Dollar

   JPY Japanese Yen NOK Norwegian Kroner NZD New Zealand Dollar SEK Swedish Krona USD United States Dollar ZAR South African Rand

   
   

7. Txn Type: This column tells you the type of the transaction.
   Sale: A sale transaction
   Sale-RB: A sale transaction for the initial sale of a recurring billing product.
   Rebill: A sale transaction for a rebill of a recurring billing product.
   Bounced: The customer's bank returned the customer's check to us unpaid. When this happens, the profit you received from the sale is deducted from your account, along with a $1 charge.
   Refund: ClickBank approved a return of the order either by the vendor's request or the customer's request. For more information on our return policy, please go HERE.
   Chargeback: The customer requested a refund from his/her bank. In this case, the profit you earned from the sale is deducted from your account.
   If you are the vendor of the product, a $18 bank penalty charge is also deducted from your account. We will deduct an additional $35 charge per credit card chargeback if your products generate in excess of 1% chargebacks in any 90-day period.
8. Item: This column tells you which product you sold. If you see 1 in the Item column, it means that the customer bought whatever product you are selling as Item 1 under the "Account Settings" tab under "My Products" within your account.
9. Amount: This is the amount of the transaction.
10. Vendor: This tells you the nickname of the vendor who created the product that the customer bought.
11. Affiliate: This tells you the nickname of the affiliate on the sale (if there was an affiliate).
12. CC: This stands for "country code". The information in this column tells you where the customer is located.
13. Last Name: This column tells you the last name of the customer
14. First Name: This column tells you the first name of the customer
15. Email: This column tells you the email address of the customer and you'll notice that this information is hyperlinked. Clicking on this link brings up the customer's email address.

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10. What do the item codes in the Paycheck Detail table mean?

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11. How do I filter on certain transaction types?

You can filter transaction types by selecting sale, bonus, refund, chargeback, bounced, or charges in the transaction details report generator and selecting Go.

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12. Where can I find aggregated transaction detail for my account?

After entering your account, go to the "Reporting" tab and select "Analytics" on the sub navigation. This will take you to "Transaction Analytics", which allows you to select parameters in order to group transaction data by tracking code, vendor, affiliate, vendor, product, and hour of the day. The report will produce the following results for the time period and parameters selected. The columns in the result set may vary from report to report.

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13. What does "No Affiliate" or "No Tracking Code" represent in my transaction analytics report?

These values represent the sum of all transactions that contained no value for that request.

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14. How much aggregated transaction data do I have access to in the reporting analytics tool?

You may view the most recent 90 days worth of aggregated transaction data. Hop data is only available for the most recent thirty days.

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15. What statuses exist for "Paycheck" reporting?

Paychecks can be in any of the following statuses at period end:

1. PAID - Net balance at end of period was paid. Paid balance delivery begins on the "Date Sent" date.
2. THRESHOLD - Account balance did not exceed selected Payment Threshold at period end. The balance is carried forward to the next pay period.
3. CDR - Account had not yet met Customer Distribution Requirement. The balance is carried forward to the next pay period.
4. SUSPENDED - Account temporarily suspended from payment. Please contact ClickBank if additional details needed. The balance is carried forward to the next pay period.

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16. What is "Balance Forward?"

Balance forward is the unpaid balance carried forward from previous pay period.

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