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Make sure you are logged in to the UI, click on 'advertiser' in the navigation and proceed to click on 'manage advertisers'. If you do so, you will find yourself on the page with the overview of all the advertisers on your platform. On this page, find the advertiser you want to define the billing mode for and click on the icon. If you do so, you will see a page looking more or less like this:
Advertiser currency
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The main setting on the advertiser billing page is the advertiser's currency. Please note the currency you select here should correspond with the currency the advertiser uses on his website. In case you cannot find the currency you need, please contact the support team. If you choose one of the options to automate the advertiser billing process, the currency you select here will also be the currency in which the advertiser most likely will be invoiced.
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If you choose this billing mode an invoice will be created as soon as you have approved conversions. After you confirm the advertiser has paid the invoice, approved conversions will be automatically confirmed and payment entries for your partners can be created.
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When you choose this billing mode, your advertiser will have to pay a deposit from which your partners can be paid. Approved conversions will be confirmed automatically, until the amount of money in the payment entries exceeds the deposit.
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If you do not want your advertiser to be billed and also do not want to record any advertiser fees, just select the option 'no billing'. When you select this option, you don't need to fill out any additional information on this page. Approved conversions will be confirmed automatically.
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