In the new Awin platform you can review, approve, or decline commission payments in one central place. The page provides clear, up-to-date transaction data so you can validate commissions quickly and accurately.
How to access
Go to the new Awin platform.
Navigate to Commissions > Review commission payments.
Note
This page currently covers only a part of the validation process. Other validation tools are still available in Awin Classic and will be moved over time.
To access these tools, click More actions in the top-right corner.
Review commission payments
On this page you can access all your commission payments, both pending and validated - just toggle between the tabs:
Review pending - Here you can see all pending commission payments that need validation before they can be processed and paid out to your partners.
View all - Here you can view your validated commissions.
Review pending commission payments
Use the Review pending tab to check your pending commission payments and take action.
For each pending commission you can see:
Commission ID - This is a unique way to identify each commission payment. It’s assigned when the commission payment is tracked or generated (previously called Transaction ID).
Order reference
Order date
Partner who earned it
Coupon code (if used)
Order value
Commission amount
Validating individual commissions
To approve or decline commissions one by one:
From the drop-down menu on the right above the table, choose Single-select.
Locate the commission payment you want to validate.
Click the ✔ (approve) or X (decline) at the end of the row.
Confirm your choice in the pop-up:
For approved commission, click Approve commission to proceed.
For declined commission, select a reason from the drop-down (e.g., order returned), then click Decline commission to proceed.
The commission will be removed from the pending list.
Important
Once validated, the action cannot be undone. Double-check before confirming.
Adjust your view
You can customize how commission payments are displayed using filters, sorting, and row settings.
Filtering
Event: Choose the commission payment type (e.g., order, lead, placement).
Partner: Show payments for a specific partner.
Status: Available on the View all tab. You can choose to see pending, approved or declined commission payments.
Search bar: Search for a specific commission by various search parameters (e.g., order reference or coupon code).
Start date - end date: Use the calendar to set the date range.
Sorting
Click any column heading to sort by that field. For example, click Commission to sort by the commission amount. The results will be sorted ascending first; click again for descending.
Rows per page
Use the drop-down in the bottom-left corner to choose how many rows to display on one page. You can choose between 25 and 500 rows.