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Here you need to define the type of sender and receiver. Based on this information, you will need to choose an Advertiser, Partner or Entity for sender and receiver.
Especially for advertisers as senders: You can also configure whether the money will be send from the credit account or independent from any other performances by own invoices. Especially for Setup and Maintenance fees, you might want to avoid consuming money from the creditdebit account:
credit account: The transaction amount will not be offset with existing (or potential future) credits. This means, a separate invoice should be created. Usually this is recommend for setup fees or project fees. Advantage: If the amount needs to be reminded or a dunning letter sent, it can refer to the separate invoice.
debit account: The transaction amount will be offset with existing (or potential future) credits. This means, it can be included on invoices that also contain services from partner marketing activities like conversions, clicks etc. This is usually recommended for monthly service fees or maintenance fees.
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Additional Fields
You can add you own fields to be filled fo any transaction of this type.
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