Storing your advertisers' financial information into your network can accommodate your payment process. Now on Offerslook platform, you can add advertiser financial information manually.
With such information, you can avoid double checking with advertisers when you want your advertiser to make payments to you, you can also generate invoices automatically with such setting.
This guide walks through how you can add affiliate advertiser information manually as a network Admin or Advertiser Manager:
Click into an advertisers's Advertiser Details page.Then click Invoice.
In the Financial Details section, fill in financial information of the advertiser.Generally you can add Finance contact of the advertiser over here.
In the Generate Invoice section, you can set invoice automation.Invoice Frequency: - Select Enable to automative invoice generation- Select Disable to disable this function
Billing Interval. Choose a desired billing interval to automate invoices - weekly, bi-weekly, monthly or bi-monthly.
Select a Timezone. Invoice data will then be based on the selected timezone.
Set payment Due date. You have options of Net 7 days, Net 14 days, Net 30 days and Net 60 days.This will be the payment due date after you sent advertiser invoices.
Input notes that you want it to be shown on the invoices.Click Save to save your setting.