Configure sale values and attribution settings using the generated tracking code.
- Open Settings → Sales tracker and create or edit a tracker.
- Enter a name and choose fixed value, dynamic value or a non-monetary conversion.
- For fixed values, provide the amount and currency. For dynamic values, use the required value variable path.
- Configure order identification where required and choose the conversion window.
- Generate and copy the tracker code, then have your website developer add it at the actual conversion point.
- Run a controlled order and compare the recorded amount, currency and order identifier with your source system.
¶ Check the result and solve problems
Generating a snippet does not start tracking until the website executes it. Use stable order identifiers and inspect duplicate conversions before interpreting revenue. Compare reports using the configured conversion window and currency.
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