All Sources Users have the flexibility to configure individual sources—or all sources collectively—to require manual approval for each lead conversion. This feature allows for greater control over lead quality before payouts are finalized. The setting to enable or disable manual approval is available in two places:
  • Within the “Source Single” view under the Payout Settings, where it applies to a specific source.
  • Or at the Campaign-level Payout Settings, where it can be applied across multiple sources linked to that campaign.
Once manual approval is enabled, any lead that generates a conversion event will not be automatically approved. Instead, it will appear in the Conversion Management view—a dedicated interface where users can review and manually approve or reject each lead before it proceeds to payout or further processing.