The Balance section allows you to view the current balance of each publisher in the system.

To access the report, go to the Publisher Management > Balance section.

The list contains the following information:

  • Publisher: The name of the publisher in the system.

  • Status: The status of the publisher (Active / Disabled).

  • Balance: The total balance amount for the current moment (updated once per day). Once the payouts are done, the balance is automatically reduced.

  • Pay Period: The payout frequency set for the selected publisher (Biweekly / Manual / Monthly / Semi-Monthly / Weekly).

  • Hold: The set hold period for the publisher’s payouts.

  • Threshold: To set the threshold amount for the payout processing, select the publisher from the list and click the threshold button. Fill in the minimum threshold amount in the pop-up window and click the “Update” button. Note: If no minimum threshold is set, it will default to what was set as a threshold limit under the "Payment Thresholds" tab of the Account > Settings section.

  • Payout Type: The payment method.

  • PDF Template: The selected payout template. The “Default” template is displayed by default.

You can narrow down the search results by using the following filters:

  • Publisher: Select the specific publisher.

  • Pay Period: Select the payout frequency set for the publisher (Biweekly / Manual / Monthly / Semi-Monthly / Weekly).

  • Payout Type: Select the payment method.

Did this answer your question?