Configuring postback for CPAExchange
To set up Postback in the CPAExchange platform, you need:
1. Go to the "Offers" tab. Choose an offer and click "Get link":
2. In the tracking links, click "Advanced":
3. Click "Add Partner Click ID" and enter the parameter {click_id} which will be added immediately to the tracking link. If you wish, you can add additional parameters by clicking on "Add Sub ID" {campaign_id}; {ad_id}:
4. Select "All" in "Run for" and in the field for the postback type in
http://kdtrk.net/ru/postback/?data={aff_click_id}
save:
5. Paste your tracking link with the {click_id} parameter into the URL field in the campaign settings in your Kadam personal account.
6. In the parameters of the advertising campaign in the "Postback integration settings" in "Integration template " you should select “Your option” and enter the appropriate statuses in Approved; Hold; Rejected. These parameters can be specified in the support of the partner program.
