Understand entry totals and bonus entries

See how base, action, referral, payment, and purchase activity contribute to a participant total.

Open the participant detail and select the entry breakdown. Revup lists the sources that contribute to the current total, which may include base submission, completed actions, referrals, payments, purchases, coupons, passcodes, and authorized manual bonuses.

An aggregate total can change when activity is verified, invalidated, refunded, or recalculated. Review the underlying ledger before making a correction.

Manual bonus entries should have a documented business reason and match the official rules. Do not use them to conceal an unresolved integration or purchase-processing issue.