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With this billing mode, your advertiser will be invoiced after you have generated payment entries for the publishers in your network. Approved conversions will be automatically confirmed, after which an invoice for your advertiser is created. At the same time, you can already pay out partners, regardless of the status of the advertisers invoice.

If you select this billing mode, you will need to fill out the following:

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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.

If you select this billing mode, you will need to fill out the following:

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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.

If you select this billing mode, you will need to fill out the following:

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In some cases, you will find yourself in a situation where you want to use an external accounting system, such as DATEV. These systems use their own reference numbers to identify advertisers. If you want, you can put these numbers in the field at the bottom of the page. If you do so, it will appear on any financial document you create for this advertiser via the platform.Don't forget to click the 'save' button at the bottom of the page when you are done.