Unicom24 tracking and postback
Connect the partner account to import the offer catalogue and a detailed conversion report. CSV/XLSX reconciliation is a fallback. This is an account connection, rather than a public network API.
Connect and import offers
Connect the partner account to import the offer catalogue and a detailed conversion report. CSV/XLSX reconciliation is a fallback. This is an account connection, rather than a public network API.
Unicom24 postback and clickid
The offer link passes clickid through click_id and duplicates it in sub_id. Select the Unicom24 preset and paste the generated postback URL into the network account. Verify that a test conversion returns the same identifier.
Refresh schedule and reconciliation
The account catalogue refreshes every 30 minutes by default. Start reconciliation in report mode: compare clickid, status, payout and transaction identifier before deciding whether to enable backfill.
Check the full conversion path
Follow a tracking link, confirm the click ID in the destination URL, then send a test postback. Compare status, amount, currency and transaction ID in the log. If an event is missing, inspect the returned click ID and parameter mapping before repeating it. Network offer availability, payouts and traffic rules remain subject to the network and advertiser terms.
Questions
Which plan includes Unicom24 postbacks?
Postbacks and network presets are included from Starter. Check the pricing matrix for additional modules; network API access depends on your network account.
Does importing offers record conversions?
No. The offer catalogue and conversion intake are separate. Configure the postback and verify a test event. Reconciliation capabilities are described above and depend on the connector.
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