In the Daisycon network, we track millions of clicks daily, which result in numerous transactions. All unique transactions must be approved by the advertiser(s). Unfortunately, some transactions may be disapproved. We understand it can be disappointing when this happens to one of your transactions.
Common Reasons for Transaction Disapproval
- The order was returned
- The product/service was not paid for
- The product/service was canceled
- The transaction is a duplicate
- Incorrect data was provided
Alternative Measurement Methods
Some advertisers may use a tracking method that differs from the standard methods. As a result, Daisycon may not have full control over how the transaction is measured and attributed. When this is the case, it will be clearly mentioned in the advertiser’s campaign description. This is why it's essential to carefully read the campaign description and any additional conditions before promoting a campaign.
Transaction Overview
If a transaction has been disapproved, the reason for the disapproval will be shown in your transaction overview. Transaction approval is always at the discretion of the advertiser, but Daisycon ensures that transactions are reviewed in a timely and accurate manner.
Was Your Transaction Disapproved by Mistake?
If you believe a transaction was incorrectly disapproved, don’t hesitate to reach out to the advertiser. You can do this by submitting a ticket through the 'Message Center | Support' menu. When submitting your ticket, make sure to include the following details:
- Transaction ID
- Campaign name
- Transaction date
- Order confirmation (if available)