There are four possible statuses assigned to a conversion that can be listed on your Managing Conversion window. Please keep in mind that affiliates can view the statuses for any of their conversions.
Pending - This is the default status for all new incoming conversions.
Denied - If you do not want to approve a conversion you can deny it. Please email us if you need to change a Denied conversion's status.
Approved - The first step to paying a conversion is to approve it. Once approved you'll have the option to send payment. If you have the auto-approve setting enabled for an offer, then all related conversions will initially be approved.
Please note: You cannot Deny any conversions once they've been approved.
Unqualified - If a conversion falls outside the offer's cookie day limit it will display an Unqualified status.