Our exclusive Point of Sale (POS) Matchback solution will match your sales to your campaign (at no added cost).
Our POS Matchback solution will help you understand exactly who from your target audience made a purchase from your business in these three simple steps:
1. Run your campaign
2. Match your sales success with your audience
3. Measure campaign success against spend
You and your clients will now be able to log into the platform within 24 hours of your campaign launching and begin the POS Matchback process.
Important Notes:
- Your POS Matchback dashboard will populate with your results one hour after your CSV
file is uploaded by our team. - POS Matchback MUST be requested at the time of your order.
- We can match multiple sales files for you for up to one year after your campaign launches.
File Requirements:
- File should be in CSV format.
- File should NOT have headers.
- Address and Zip5 are required.
- Every column you map in this step will show up in your POS Matchback report. For example: If you want total matched revenue to show in your report, it must be
in your sales file and mapped accordingly. - If you are including revenue, only list the number - not the dollar sign or commas.
Sample File:
