Billing Settings
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
Auto Create Advertiser's Billing
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.
Advertiser Billing History
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.
Auto create affiliates billing
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.
Billing Status
Last modified 1yr ago
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