Billing Settings
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Last updated
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Default billing settings can now be configured for Advertisers and Affiliates/Publishers.
You can also update the billing settings per Advertiser and Affiliates/Publishers.
Advertiser Billing History
Min Amount：Less than this bill amount will not be created.
Auto Create Status：Auto Create billing or not.
Auto Create Date：Date of auto create billing.
Modify Billing：Save billing
Add Billing Row：Add another offer billing row
Validate All：Validate all numbers
Delete Billing：Delete billing
Total Revernue：Total Revenue for offers
Reduce：Reduce for offers
Pending：Pending numbers for offers
Adjustment：Difference numbers for offers
Validate Status：offer numbers confirm status
Remark：Reason for reduce
Operate：Operate for offers
If you reduce a offer on advertiser's billing,then the affiliates/publishers billing will automatically generate the reduce amount.Reduce number will be show on affiliates billing-reduce.
When you validate all numbers for affiliates,the status will be change to waitting_send,when you send it to affiliates,it will be change to waitting_confirm,when affiliates confirm their billing on affiliates system it will be change to waitting pay then paid.
