Version 2.83 and up
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- Check Approved Checkbox - or add an approval workflow to this.
Don't activate immediately, add the conditions first!
Info Important:
- Please Activate the record only after all conditions and AdServer IDs are assigned.
- Version 2.104 and earlier: Only one contract for the same account in the same time frame is allowed! Upgrade if you need to set up more than one contract!
Click the save button.
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The system restricts you to only allow the following changes:
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- Matching Criteria for you inventory to determine which Campaign Items will be applicable for the condition.
- For conditions based on Delivery Data / Enhanced Delivery Data (version 2.89 and up) from your AdServer, which Ad-Units/Sites will be counted.
- The remuneration type for your third party publisher. Options:
- guaranteed revenue,
- a revenue share
- or a payment based on the number of units sold
Steps:
- To create a condition click on the new button on the Publisher Payout Condition related list
- A condition is always connected to a Publisher Payout Contract
- As matching Criteria you can set a specific Site, Placement, Ad Type or Ad Price or use a global Picklists Media Type, Media Segment and Media Differentiation for a more broader classification of your inventory.
- Select the revenue settings.
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