> For the complete documentation index, see [llms.txt](https://docs.tracknow.io/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.tracknow.io/conversions/editing-conversions.md).

# Editing Conversions

You can edit a conversion after it has been attributed to an affiliate, including updating the affiliate’s commission.

{% hint style="info" %}
Conversions that have already been paid can still be edited; however, these changes will not impact the affiliate’s balance.

If you need to adjust an affiliate’s balance, it is recommended to add a manual conversion with a commission amount that reflects the correction. Negative commission values can be used for deductions.
{% endhint %}

***

### Editing a Conversion

Navigate to **Performance** → **Conversions** (for some users the screen is named **Commissions**) → Locate the relevant conversion → Click the three-dot icon under the **Actions** column → **Edit**

<figure><img src="/files/jHdH01ybHSVTpuVIvqNo" alt=""><figcaption></figcaption></figure>

***

### Editing Conversion in Bulk

To edit multiple conversions, export the relevant conversions, update their details in the file, and then upload the updated CSV back to the system.

#### Exporting Conversions

Navigate to **Performance** → **Conversions** (for some users the screen is named **Commissions**) → Use the filters to narrow the conversion list to the relevant entries → **Download Report**

<figure><img src="/files/Rw2DzgxrjjQCLUsqt0rm" alt=""><figcaption></figcaption></figure>

The report request will be added to the processing queue and will be ready within a few minutes. Once completed, you will receive a notification in the system. Download the file and apply the necessary changes to the conversions and the save the file as a CSV type file.

<figure><img src="/files/F90TD5Pg7v0fsHwN9PPX" alt=""><figcaption></figcaption></figure>

#### Uploading the Updated File to Update Conversions

Navigate to **Performance** → **Conversions** (for some users the screen is named **Commissions**) → **Update** → Choose the updated CSV file

<figure><img src="/files/ArrwfWNd1RTjESuv2mW0" alt=""><figcaption></figcaption></figure>


---

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