Version 2.83 and up
Publisher Payouts (PP) helps you to
To use this have your administrator 8.4.2 Setup Publisher Payout feature.
With version 2.128 Publisher Payout via Guaranteed Revenue has been disabled. If you wish to use it, please contact us at support@advendio.com. |
To create and manage Publisher Payout Contracts you go to the Publisher Payout Contracts object (App Launcher - Publisher Payout Contracts). Before adding one or many contracts you need to have created an account record for your publisher.
At a later stage you can:
Don't activate immediately, add the conditions first!
Important:
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Click the save button.
The system restricts you to only allow the following changes:
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Conditions describe for which sold inventory and under which "conditions" you will have to pay the third party publisher. Each contract you can creation as many conditions as you like.
A condition contains three things.
Steps:
Click the save button.
Conditions will later automatically matched to
Your Administrator has to check the Enhanced Delivery Checkbox when 5.3.2 Scheduling Delivery Data Reports and additionally turn on Use Enhanced Delivery Data for Publisher Payout (PP) first in the 7.2.1.1 Administration Settings.
Turning on Enhanced Delivery Data will greatly increase your data volume. You might have to think about 8.3 Salesforce Archiving Options or buy more Salesforce storage. |
To assess the revenue of your third party publishers based upon Delivery Data from your AdServer you need to connect the condition to all applicable AdServer IDs. Then only the delivered quantities are counted. The system also automatically calculates the right share on the invoiced amount in case of for example over delivery. You have two options.
Once an AdServer ID is connected to a Publisher Payout Condition, only Campaign Items with Delivery Data from these defined AdServer IDs will be counted towards the condition. You can configure your condition to either
It's however not possible to track delivery based digital items and invoice based print items in the same condition. Please use two separate conditions for this case. |
You can assign all types of AdServer IDs manually to your Publisher Payout Condition. Also Key Values! |
Click on the button in your Condition record. After selecting your AdServer Login and Category click the filter button
Select your inventory items and hit save. You will receive the green status bar which tells you how many records have been created.
The automatically created new record will be shown in the related list of "Publisher Payout AdServer Id Assignments":
If you have exceptions to the above set up conditions you have the option to exclude individual AdSpecs by setting the "Exclude from Publisher Payout" checkbox in the record:
Now you can activate your Publisher Payout Contract and move on to 6.8.1 Calculate and Issue Credit Notes.