How to get CJ Test Link

How to get a CJ test link

Log into
CJ Account Manager

→

Navigate to Tag Testing

→

Use existing link
or Create Test Link

→

Name the
test link

Enter destination URL
(must be https://)

→

Hit
Save

→

Click Place Test Order
to generate a link

↻ Each click on Place Test Order generates a new window with a unique cjevent appended to your URL.

Testing Scenarios

Retail

Scenario 1: No Discount Test
Click a CJ Tracking Link, proceed with a purchase and do not apply any discount code at checkout.
Scenario 2: Whole Order Discount Test
Click a CJ Tracking Link, proceed with a purchase and apply a whole-order discount code at checkout.
Scenario 3: Item Level Discount Test
Click a CJ Tracking Link, proceed with a purchase and apply an item-specific discount code at checkout.
Scenario 4: Combination Discount Test
Click a CJ Tracking Link and apply both an item-level and whole-order discount discount code at checkout.

All tests should include 2 products minimum, with one product having a quantity of 2. Please send a screenshot of the order confirmation page that includes order Id, product prices, discounts, and taxes.

Travel

Initial Reservation Purchase Test
Click a CJ Tracking Link and proceed with a standard purchase of hotel/flight reservation.

If you are utilizing our Open Ended Lifecycle Solution, we will need to test
- Accepted
  The initial reservation is completed and the initial transaction updates from pending to accepted.
- Declined
  The initial reservation is cancelled and the initial transaction updates from pending to declined.

Finance

Scenario 1: Standard Application Submission
Click a CJ Tracking link and submit a credit card application with all required fields completed.
Scenario 2: Pre-Qualified Application
Click a CJ Tracking link, complete a pre-qualification check, then proceed to full application submission.
Scenario 3: Card Approval
Click a CJ Tracking link and submit an application that results in instant approval (validates approval-based commissioning if applicable).
Scenario 4: Checking Account Opening
Click a CJ Tracking link and open a new checking account with initial deposit.
Scenario 5: Savings Account Opening
Click a CJ Tracking link and open a savings or high-yield savings account.

Network Services

Scenario 1: Basic Signup
Click a CJ Tracking link and complete a new internet/mobile plan signup with standard pricing.
Scenario 2: Promotional Rate Signup
Click a CJ Tracking link and complete a signup using a promotional offer or discounted first-month rate.
Scenario 3: Bundle Signup
Click a CJ Tracking link and sign up for a bundled package (e.g., internet + TV + phone).
Scenario 4: Plan Upgrade
Click a CJ Tracking link as an existing customer and upgrade to a higher-tier plan (e.g., faster internet speed, more data).

The scenarios on this page represent commonly tested situations for each vertical. They are not exhaustive —your account may have additional action trackers, custom parameters, or program-specific requirements that require further testing. Contact your CJ Integration Engineer for a complete list of scenarios specific to your account setup.

File Upload Notifications

CJ Import Receipt ConfirmationSent Immediately

Confirms that CJ has received the New Orders file you submitted. This email confirms receipt of the file only — it does not indicate that the records inside have been processed or accepted.

Processing

CJ New Orders File ProcessedOn Completion

Reports aggregated processing results once your file has finished processing. The subject line includes one of three result statuses, and detailed outcomes are provided in the email body or as an attached file.

Possible result statuses

SuccessAll records processed successfully with zero errors.

Partial FailureA mix of successful and failed records. Review the failed records in the email body or attachment.

FailureAll records failed to process. Review error details in the email body or attachment.

For Partial Failure or Failure outcomes, error details are provided either inline in the email body or as a downloadable attachment depending on the volume of failed records.

Need help?

Submit a support ticket for account-specific support.

How to submit a ticket →