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In this section you can set a default key account on advertiser and/or partner level for the entity you are currently editing. The set default key account will then be displayed in the contact widget of the related partners’ dashboards. Please keep in mind that all users of the type ‘platform’ are listed as key account options here. For further information on the platform user properties and types as well as contact detail display pease read the corresponding linked articles.
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Entities and partner billing
When you are accepting the partners to your platform, you need to allocate them to an entity. The same goes for the advertisers you create on your platform. This allocation is done in order to give you flexibility in relation to the billing of your partners. There are two different methods to bill your partner. Each of them is discussed in detail below.
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For brief instructions on how to change the billing method, please read the article on the platform configuration.