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Add transactions manually or via import

  • Updated

As an advertiser in Daisycon, you can add transactions manually or import them in bulk via a CSV file. This is useful for missed sales when tracking was temporarily unavailable, bonus agreements, or of course for fixed fee deals with publishers.

Manual add a transaction

To add a single transaction manually:

  1. Go to Transactions.
  2. Click Add transaction in the top right corner.
  3. Select Add manually.
  4. Fill in the required fields:
    • Campaign: Select the campaign the transaction belongs to.
    • Date and time: Enter the transaction date and time.
    • Transaction ID: Add the transaction-id or another internal transaction reference.
  5. Under Part #1, complete the following:
    • Publisher media: Select the publisher or media source.
    • Commission: Enter the amount to be awarded (in EUR or applicable currency).
    • Type: Choose from:
      • Fixed fee
      • Compensation
      • Missed transaction
      • Bonus/Reward
      • Other
    • Description: (Optional) Add a brief note, e.g., order number, deal details or reason for compensation.
  6. Click Add transaction to save.

You can add additional parts (e.g., if multiple publishers were involved, combined fixed fee deals or multiple products (parts) in the transaction) by clicking Add another part.

Import transactions via file

To upload multiple transactions at once:

  1. Go to Transactions in the left-hand menu.
  2. Click Add transaction and choose Import via file.
  3. Select the correct campaign.
  4. Upload a file in CSV, XLS or XLSX format. The maximum file size is 10MB.
  5. Tip: Use the Download example CSV button (top right) for the correct format. The following fields are required:
    • Transaction Date
    • Media ID
    • Transaction ID
    • Description
    • Commission
  6. Configure file: Select the correct date format and CSV settings.
  7. Map columns: Map the transaction data from your import to available transaction fields in the Daisycon system.
  8. Validate file: Validate the file and correct possible issues. Then Import file. 

This method is ideal for uploading batches of transactions quickly and efficiently.

Need help with adding transactions?

If you encounter any issues or have questions about formatting or required values, please contact your Daisycon contact person.

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