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      Buyer Configuration: PL/DNPL

      The “PL/DNPL” tab allows you to set up Present or Do Not Present Lists for all the Campaigns of the chosen Buyer. These lists can be used to filter leads based on specific criteria

       

      To view the “PL/DNPL” tab, go to the Client Management > Buyer List section, select a Buyer from the list, and click the “Settings” button in the “Actions” column. On the Buyer Setup page, go to the “PL/DNPL” tab.

      Read more about the Present & Do Not Present Lists feature in this article.

      The “PL/DNPL” tab allows you to configure the following settings:

      • Select PL/DNPL to apply to this buyer: Select Present & Do Not Present Lists (The list(s) will be applied to the specific Buyer).

      • Copy PL/DNPL settings to other Buyers: Check the box to copy the PL/DNPL settings of the current Buyer to the list of the selected Buyers below.

      • Xerox Ids: Select the Buyers.

      Click the “Save” button to confirm.