Choose a visit cost model
Open the campaign’s 1. Campaign tab and find Visit cost.
auto uses the incoming URL parameter. Selecting it does not connect Metricanic to an advertising account or fetch a spending report.
CPV measures registered visits. If the source charges by another unit, convert that pricing into the per-visit amount you intend to use or choose an appropriate event cost model. Differences between billed ad clicks and registered visits can make a fixed estimate differ from the invoice.
Set up automatic cost
Suppose your source supplies its click price in a macro. In Traffic sources, configure the Cost row with Paramcost and the exact source macro in Macro. Then choose auto in the campaign and save.
After the source expands its macro, a redirect link might arrive as:
0.20. Use a plain numeric amount. A missing, nonnumeric, or negative incoming amount does not provide a valid visit cost, and the visit remains at zero if no other valid cost value is supplied.
Use distinct parameter names for Cost, Click ID, and custom tokens. A name mapped to a token or Click ID is processed as that field before automatic cost parsing.
If a source uses different cost parameter names across traffic formats, the Cost Param can list alternatives separated by |, such as cost|cpc. The generated tracking link uses the first name. Prefer sending a single cost value per visit to avoid ambiguity.
Set up fixed cost
Choose CPV, then enter Cost per visit (CPV) and save. For example,0.20 across 100 registered visits produces 20.00 in visit cost.
Incoming cost values do not override CPV. With none, they do not become visit cost either. This lets a campaign use a deliberate fixed estimate even when its source URL contains other pricing data.
Add event costs only when they apply
In 2. Events, each configured event has an Event cost setting:
For a purchase with payout
20.00 and a 30% revenue share, event cost is 6.00. If the originating visit also cost 0.20, the combined cost is 6.20 and profit is 13.80, assuming the event contributes to revenue and cost metrics.
Revenue share depends on the event’s payout setting. If you use From incoming event but no valid payout arrives, there is no positive payout from which to calculate the share. See revenue and event costs.
Verify before scaling
Send a controlled visit with a known price, then inspect its campaign report. If testing an event cost, send one correctly attributed event and check total cost again. Keep all example amounts in the same monetary unit as your reporting inputs. If cost is zero, check the campaign model, exact Cost parameter spelling, and the value that actually reached Metricanic. A literal source macro such as{price} is not a numeric price.
If cost is too high, check whether both visit and event costs were configured for the same expense. Changes to campaign cost settings govern subsequently registered visits. To correct recorded spend, use cost corrections.