Guide

Accept agreements and choose payment

Before a campaign can be switched on, the terms and the DPA of every operator must be accepted and a payment method chosen. You do both once for your organisation.

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As a video

The video has no sound, the steps appear in it as subtitles.

Step by step

  1. Open your organisation, the “Accept agreements” box is at the top.

    Screenshot for step 1: Open your organisation, the “Accept agreements” box is at the top.

  2. The links open the terms and the DPA of each operator.

    Screenshot for step 2: The links open the terms and the DPA of each operator.

  3. Tick the box next to each document.

    Screenshot for step 3: Tick the box next to each document.

  4. Click “Accept bindingly”.

    Screenshot for step 4: Click “Accept bindingly”.

  5. Open the “Invoices” tab.

    Screenshot for step 5: Open the “Invoices” tab.

  6. Under “Step 2: Choose the payment method”, choose “By invoice”.

    Screenshot for step 6: Under “Step 2: Choose the payment method”, choose “By invoice”.

  7. On the dashboard, both steps under “Ready to advertise” are done.

    Screenshot for step 7: On the dashboard, both steps under “Ready to advertise” are done.

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