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Non-Verified Purchase Receipts


The Fraud Console Non-Verified Purchase Receipts page provides a detailed view of the number of purchases that occurred with non-verified purchase receipts.

 

NOTE: The Non-Verified Purchase Receipt page is only available to marketers.


Fraud Console Interface

  1. Log in to Kochava.
  2. Select Account Options>Fraud Console.
  3.  

     

    NOTE: By default, the Fraud Console Summary page is loaded.

     

  4. From the Fraud Console drop-down menu, Select Non-Verified Purchase Receipts.
  5.  


Non-Verified Purchase Receipts Overview

The Non-Verified Purchase Receipts page is divided into four main sections: the Non-Verified Purchase Receipts Volume Graph, metrics section, Account/App select section and data detail section.

 

A. Non-Verified Purchase Receipts Volume Graph
B. Metrics (Date Range, Group By)
C. App Selection Section
D. Data Detail Section


Non-Verified Purchase Receipts Metrics

Date Range (UTC):

The Non-Verified Purchase Receipts page may be filtered by date range. By default, the data displayed is set to cover the previous 30 days. The following options are available for date range selection:

  • Today (The current day from 12:00 a.m. to 11:59:59 p.m.)
  • Yesterday (The last full day from 12:00 a.m. to 11:59:59 p.m.)
  • Week-to-date (From Monday to the current time of the current week)
  • Last week (From Monday to Sunday of the last completed week)
  • Last 7 days (The last 7 days up to the current time of the current day)
  • Month-to-date (From the first day of the current month to the current time of the current day)
  • Last month (All days within the previous month)
  • Last 30 days (The last 30 days including the current day)
  • Custom (Based upon selection)

 

The date range is adjusted by selecting one of the predefined selections, clicking on the desired dates within the calendar or manually entering the desired date range into the provided date fields.

 

A. Preset date ranges, click to activate
B. Indicates selected data range that can be adjusted by clicking on desired dates
C. Indicates selected date range that can be adjusted by manually entering dates

 

Group By:

The following options are available for the Group By option:

  • App>Site
  • App>Network
  • App>Tracker
  • Network>App
  • Network>Site
  • Network>Tracker
  • Site>Network
  • Site>Tracker
  • Tracker>Site

App Selection

The data displayed in the Non-Verified Install Receipts Volume Graph and the Data Detail section is associated with the Apps selected. By default, all apps are selected. Apps may be deselected, and the amount of data associated with an App is indicated by the blue bar directly below the app.

 

A. Select or deselect all accounts/apps
B. Selected accounts/apps
C. Indication of amount of data associated with account/app
D. Deselected account/app


Non-Verified Purchase Receipts Volume Graph

The Non-Verified Purchase Receipts Volume Graph is a visual representation of the number of purchases that occurred by network that do not have a verified purchase receipt. Mousing over any of the rows displays the corresponding network installs without a receipt.

 

A. Networks
B. Purchase Event Volumes
C. Mouseover Data


Refine Specific Network Range

 

Refine Network Range

The data for a group of networks can be viewed in further detail.

  1. Click, hold and drag over a network range to refine.
  2.  

    A. Click, hold and drag over a Network range.

     

The selected Network range is now displayed. Specific data for each Network within the refined range can be viewed by mousing over the network.

 

NOTE: The Network range can be refined down to two networks.

 

Return to Full Graph:

In order to return to the full graph, Click Show all.

 

A. Mouseover to view Network specific data.
B. Click to return to original Network range.


Detail Data

The Detail Data section provides an in-depth look into the specific event receipt counts. Data is organized by the selected Group By option and selections or deselections are reflected within the Non-Verified Purchase Receipts Volume graph. The data may also be exported to a CSV file.

 

NOTE: The CSV file produced with contain only the top-level group by category.

 

A. Top Level Group By category
B. Purchase Event Count detail data
C. Second Level Group By category

 

Top-level Group By categories can be expanded by clicking on the Category Expand button.

Data within the Detail Data section can exported by clicking on the Download Button.


Blacklisting a Site

Marketers have the opportunity to add sites to their Account Blacklist which enables the application of the Kochava Fraud Blacklist traffic verification rules.

 

  1. Select the desired Group By.
    • App>Site
    • Network>Site
    • Site>Network
    • Site>Tracker
    • Tracker>Site
  2. Locate the desired Site.
  3. Click the Add Site ID to Blacklist

     

    NOTE: Apps, Networks and Trackers are not eligible to be added to the Global Fraud Blacklist. Their Add Site ID to Blacklist button will be grayed out.

    NOTE: To manage the real-time Global Blacklist, refer to or Global Fraud Blacklist support documentation.

     

    A. Group By Expand Button
    B. Add Site ID to Blacklist Button
    C. App, Network or Tracker which cannot be added to the Global Fraud Blacklist

     
     

    Last Modified: Oct 9, 2017 at 1:52 pm