Last updated: 2025-05-15
Estimated reading time: 15 minutes
Before You Start
✅ This feature is available on the Gold plan and above.
✅ If you haven’t installed Ako Marketing yet, click here to install it and start your 14-day free trial.
Step 1: Filter Your Points Report
- From your Shopify admin, go to Ako Marketing > Analytics.
- Use the date-range dropdown in the top left to set your desired period.
Click View Report to open the Transaction page, which lists all points event across all customers.
Step 2: Understand Each Column
- Time → when this record was logged.
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Type → what kind of event triggered the points change. Please see Step 3 to check how all kinds of point-event types.
* If the type is blue, it indicates points were issued. If it’s grey, it indicates points were deducted from the customer’s account.
- Points Amount → the number of points added or removed.
- Customer ID → the Shopify-assigned ID for this customer. This log entry is associated with that customer. Click the link to view their profile.
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Detail → a brief note on why the points were updated. For example, if the type is “Rewarded,” you’ll see the reason the customer received points.
Step 3: Know All Point-Event Types
- Rewarded: when customer receive points for placing an order, upgrading a tier, or completing. a task.
- Redeemed: when a customer uses points to discount an order.
- Returned: when points that were redeemed on a refunded/canceled order are returned to the customer.
- Voided: when points that were redeemed on a refunded/canceled order are voided and not returned.
- Revoked: when awarded points are taken back due to an order refund/cancellation or a manual tier downgrade.
- Added: points manually added to a customer’s account.
- Subtracted: points manually subtracted from a customer’s account.
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Expired: Points that expired because they weren’t redeemed in time.
Note: Your “Points refund” settings in Ako Marketing > Loyalty Program > Points > Order determine whether issued or redeemed points are returned, voided, or revoked after a refund.
Step 4: Export the Report
Once you're ready, click theExport button on the Transactions page. All transactions in your selected range will download as a CSV file.Below is what the actual report looks like:
For further assistance, feel free to reach out to us:
📧 service@akohub.com
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