8 articles Advertiser Billing

Defining a billing mode for an advertiser

Before you start The billing mode of an advertiser defines the way in which your advertiser will be charged and subsequently invoiced for the business generated via the partners on your platform. Defining a billing mode for your advertiser is always necessary, even if you don’t want to invoice your advertiser. Along with the billing…

How do I edit a payment entry?

Getting started Make sure you are logged in to admin UI, click on ‘finance’ in the main navigation menu and proceed to click on ‘partner billing’. Scroll down the page and find the payment entry you want to edit. You can use the filter panel to search for specific payouts – for comprehensive instructions, please…

Troubleshooting with payment entries

Preface Partner billing is a complex topic. You might found yourself in a situation where the system did not create payment entries, although you expected them and followed the instructions in the chapter on how to create payment entries. This article helps you to discover the cause and explains you how to solve it. Checklist…

How do I invoice an advertiser?

Before you start How you invoice an advertiser depends on the billing mode you have defined for the advertiser: When you are not working with external advertisers and you do not want to use the platform for inter-company billing, you  probably selected the ‘no billing’ or ‘self-billing’ mode. In this case, this article is irrelevant…

Working with your own finance templates

What is a finance template? Finance templates are the basis of all official finance documents on the platform: advertiser deposits, advertiser refunds, advertiser invoices and payout entries for your partners as well as reversals. By creating a template, you define how these documents will look like, meaning what information it contains and where the data…