The Partner Commission Report shows which partner site sent each booking, so you can use it to pay referral commissions. It is built into the HomeRunner Conversion Kit.
Where to find it. In your WordPress admin, open HomeRunner, then Conversion Kit, then the Attribution tab, and scroll to the Partner Commission Report section.
Running the report. Pick a date range using the From and To date fields in that section. These are separate from the traffic charts above. Choose first touch or last touch attribution, and optionally filter to one partner source.
Reading the results. The report lists each booking credited to a partner site with its date, total, and a status. Payable means the reservation is confirmed, completed, or closed in your property management system. Excluded means it was cancelled or expired. Needs review means it is still pending. The status is read live from the reservation, so a booking that cancels later drops out of the payable list automatically. The Download CSV button exports the same list as a spreadsheet.
A simple monthly routine.
- Open the Partner Commission Report section.
- Set the range to the previous month.
- Download the CSV. Each row carries the reservation ID plus a Guest column and a Confirmation code column, so accounting can match it to the booking in your property management system (Conversion Kit 1.165.0 and later).
- Pay the partner on the payable rows.
Getting the cleanest credit. Ask each partner to add a utm_source value to the links pointing at your site, using one stable value per partner (lowercase letters, numbers, and dashes). Links without a tag are still credited by the referring website’s domain.