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| Info |
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Info: The Publisher Payout "Collect Button" has to be added to the layout by your administrator. Based upon on the amount of data in your system this process might take a while. If you can't see the button at your publisher payout contracts, please check the page layout and control if the button is displayed in the Page Layout. |
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New Publisher Payout Invoice Item Assignments will be created automatically
These Invoice Item Assignments will contain
A link to the original Invoice Item
A link to the Credit Note Item which will be created by the process below
The Delivered Quantity that the Publisher Payout Invoice Item relates to
The ratio of revenue attributed to this amount of Delivery Data (version 2.117 and up)
For more information on Delivery data and AdServer Ids, see Assign AdServer Ids to Conditions (6.8.3)
You receive an email with the results:
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Version 2.109 and up: You can set up a list of email recipients for the result emails. Find out here how to: 7.2.19 Setup Email Recipients
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Depending on your set Payment Interval, the transaction type, and the remuneration type in your conditions, the system will create media campaigns for you and link them to a related list of Media Campaigns.
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2.1 Email Recipients List
Version | 2.109 and up |
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You can set up a list of email recipients for the result emails. Find out how here: 7.2.19 Setup Email Recipients
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