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Documentation Index

Fetch the complete documentation index at: https://docs.churningtracker.com/llms.txt

Use this file to discover all available pages before exploring further.

Manual entry is the simplest way to get data into Churning Tracker. Use it for one-off orders, retailers that aren’t supported by the extension yet, or anything weird enough that auto-capture would miss details.

When to use manual entry

Small batches

Logging just a few orders that won’t trigger an alert or extension capture.

Unsupported retailers

Stores the Chrome extension and email automation don’t cover yet.

Edge-case orders

Returns, partial refunds, split shipments, or anything that needs manual review.

Catching up

Filling in a few historical orders without setting up a full CSV import.
Migrating from a spreadsheet? Skip manual entry — use CSV imports for anything more than a handful of rows.

What you can enter manually

Every entity in Churning Tracker has a manual form.
EntityWhere to enterReference
OrderOrders → New orderOrders
PayoutPayouts → New payoutPayouts
Credit cardCredit cards → New cardCredit cards
Account ownerAccount owners → New ownerAccount owners
Point balancePoints → Balances → New balancePoint balances
RetailerRetailers → New retailerRetailers
Retailer accountRetailer detail page → New retailer accountRetailer accounts

New order, step by step

The order form is the one you’ll use most. The full field reference is on the Orders page; here are the entry tips that matter most.
1

Pick the order type

Buying group, cashback, or gift card resale. The type controls which fields and payout logic apply.
2

Set retailer + retailer account

Pick the retailer first; the retailer account dropdown filters to that store. Pre-create retailer accounts for any login you use more than once.
3

Pick account owner + card

These default to the most-recent values, which speeds up repeat entries.
4

Add line items

One row per product. Use Add line to add more rows. Quantity defaults to 1.
5

Save

The order lands in your Orders list immediately. Tracking, payouts, and shipment status can be added later.
New order form filled in manually

Speed tips

  • Duplicate an existing order from the orders list instead of starting blank — fastest way to log repeat purchases.
  • Defaults stick — your last-used account owner, card, and order type pre-fill on the next entry.
  • Tab through the form — every field is keyboard-accessible, no need to mouse around.
  • Skip optional fields — only required fields need values to save. You can fill in tracking, status, and notes later.

What’s next

CSV imports

Bulk-import existing spreadsheet history.

Chrome extension

Capture orders at checkout instead of typing them.

Email automation

Auto-parse confirmation emails from your inbox.

Match a payout

Reconcile your first payout to its line items.