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Changes in financial interaction with a publisher

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Dear Publishers,

Today we are introducing two new functions in the Office | Finances and Payments | Accruals and Payments section. First, we added offers detailing to each your payment. Second, now you have a possibility to independently attach invoices after a request for an unscheduled payment to the bank account was created.

Payment Detailing

You could see details on taxes for each payment in the Office | Finances and Payments | Accruals and Payments section. Now we have added detailing of the amount To be Charged to this information. You can see sums for each offer and goals within one offer.

 

After you click on Detailing in the required payment, the following information will be available in the window:

  1. Offers with accruals.
  2. If several different goals were paid in the offer, the particular goals will be listed.
  3. The Income column displays the amount before taxes in your account currency.
  4. If you need an additional analysis, you can download this table in Excel format.

Invoices for bank transfers

You should provide an invoice to withdraw funds to bank accounts. Earlier, the invoice could be attached only by publishers from Mexico or Brazil when they created a request for an unscheduled payment

The publishers from Mexico or Brazil attached an invoice in their user accounts by clicking on Create Payment . Such a function (and a button in the interface) is only available for the Mexican and Brazilian offices. 

Now you will be able to independently attach the invoice in the Office | Finances and Payments | Accruals and Payments section: after the manager has created a request for payment to the bank account, a request appears in the interface to which an invoice may be attached.

The attachment  button is available for requests in Pending approval and On output statuses.

The invoice can be attached only once, after which the button becomes inactive. If you attached a wrong document, you should contact the support service.

 

 
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