ClickBank Vendors with multiple linked accounts can view their accounts sales data in a central location on their account dashboard. This information can provide a big picture view of sales patterns by date and time, sales by specific vendor accounts, and paycheck amounts for specific accounts.
ClickTip: If you have multiple Clickbank Vendor accounts and have not linked them under a central account, we advise that you do so. Linking your accounts allows for easier ticket and account management. To learn more about linking your ClickBank Vendor accounts, check out this "how-to" article.
How to View Multiple Vendor Account Sales Summaries
Step 1: Log in to your account.
Log in to your ClickBank Vendor account using your log in credentials. Once you log in, you are directed to the "Dashboard" page of your account.
Step 2: Review your data.
The combined sales summary is provided front and center on the "Dashboard" page in a graph titled "Combined Earnings by Day." You can change the time frame or the graph to see how much your accounts are earning based on a 24-hour period, a seven day period, a fifteen day period, a thirty day period, or a customizable time frame.
The earnings amount shown in this graph is your net profit, otherwise known as your "V-pay."
Below this graph is a table titled "Sales by Account." This table provides more in-depth information regarding earnings, refunds, and chargebacks by account.
The table at the bottom of the "Dashboard" page is the "Most Recent Paychecks by Account" table. This shows the pay range of the check, the amount of the check, the status, the date issued, and how it was paid for each account that has been linked.