# 1.71.0 Release Notes

<p class="callout info">Release date: 2024-09-26</p>

# New Functionality

## Relative Path Redirect

This functionality allows users to add relative URLs to an existing tracker. This is useful for adjusting the channel of the link, such as specific sport pages without needing to create a new tracker.

<p class="callout warning">This is not the same as common &amp;redirectURL additions, which allows any URL to be used and redirected but instead allows subpages of the existing domain.</p>

Example:

https://EXAMPLE.servclick1move.com/?mid=12345\_1395807**&amp;relativepath=ar/game/plinko-v2**

In the above example, the original campaign of Homepage AR will instead go to Plinko game on the brand.

<p class="callout info">Note: "relative path" will also be visible in ‘Other’ dynamic variables area in Reports - General for further traffic reporting.</p>

## New Statistics

A number of new statistics are found in Reports to help understand the data even further;

<figure class="table" id="bkmrk-metric-description-p"><table class="confluenceTable ck-table-resized"><colgroup><col></col><col></col><col></col><col></col></colgroup><thead><tr><th class="confluenceTh">Metric</th><th class="confluenceTh">Description</th><th class="confluenceTh">Position</th><th class="confluenceTh">Group</th></tr></thead><tbody><tr><td class="confluenceTd">NDC Deposits</td><td class="confluenceTd">sum of all deposits in the selected period for customers who registered in the selected period</td><td class="confluenceTd">After FTDs amt</td><td class="confluenceTd">Activity</td></tr><tr><td class="confluenceTd">RDC</td><td class="confluenceTd">count of all deposits in the selected period for customers who not registered in the selected period</td><td class="confluenceTd">After NDC</td><td class="confluenceTd">Customers</td></tr><tr><td class="confluenceTd">RDC Deposits</td><td class="confluenceTd">sum of all deposits in the selected period for customers who not registered in the selected period</td><td class="confluenceTd">After NDC Deposits</td><td class="confluenceTd">Activity</td></tr><tr><td class="confluenceTd">FTDs Deposits</td><td class="confluenceTd">sum of all deposits in the selected period for customers who made FTD in the selected period</td><td class="confluenceTd">After RDC Deposits</td><td class="confluenceTd">Activity</td></tr><tr><td class="confluenceTd">Deps per Active</td><td class="confluenceTd">Deposits / Active customer count</td><td class="confluenceTd">After Dep per FTD</td><td class="confluenceTd">Activity</td></tr><tr><td class="confluenceTd">FTDs Deps per FTD</td><td class="confluenceTd">FTD Deposits / FTD Count</td><td class="confluenceTd">After Dep per Active</td><td class="confluenceTd">Activity</td></tr><tr><td class="confluenceTd">FTD Deps ratio</td><td class="confluenceTd">FTDs deposits / Sum of CPA rewards for the selected period</td><td class="confluenceTd">After FTDs Deps per FTD</td><td class="confluenceTd">Activity</td></tr></tbody></table>

</figure>## Company Default Payment Method

It is now possible to flag a particular payment method as a default method for the company and its accounts underneath. This allows a more fluid approach for additional affiliates as they are added to the company.

To set the default payment method, go to Company Information - Payment Methods and click Set Default Method.

![Screenshot%202024-10-02%20at%2016.44.56.png](https://help.referon.com/uploads/images/gallery/2026-09/d9b597b36881093f60d4e7370b8aba5c418c8550.png)

# Fixes

- Small bug fixes and UI improvements across the platform.