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Advertiser Management
Advertiser Management
Advertiser management guide will show you how to search for existing advertisers and how to manage advertiser lists.
Support At Phonexa avatar
Written by Support At Phonexa
Updated over a week ago

The “Advertiser Management” section allows you to search, manage existing and create new advertisers. To view the list, go to the Advertisers > Advertiser Management section.

You can sort existing advertisers using the next filter fields:

  • Create Date - specify the date range of advertiser creating;

  • Status - choose a status from the drop-down list (Active/Pending/Blocked/Deleted);

  • Agent - select an appropriate agent name from the drop-down list.

The advertisers' list displays the next data columns:

  • ID - identification number of this advertiser;

  • Advertiser - the name of the specified advertiser;

  • Status - the status of the category (Active/Pending/Blocked/Deleted);

  • Agent - the name of the connected agent;

  • Create Date - creation date of this advertiser;

  • Impressions - the number of impressions for this advertiser;

  • Clicks - the number of clicks for this advertiser;

  • Unique Clicks - the number of unique clicks for this advertiser;

  • Revenue - total income;

  • Actions - contains “View” and “Edit” buttons.

To check information regarding the specific advertiser click the “View” button in the “Actions” column. The system opens a table with the following data in the new tab:

  • ID

  • Advertiser’s Name

  • Status

  • Email

  • Country

  • State

  • City

  • Address

  • Address (second line)

  • ZIP

  • Phone

  • Fax


To configure the advertiser data click the “Edit” button in the “Actions” column. The system redirects you to the Edit webpage with options divided into two tabs:

In the “General” tab you can edit common data:

  • Advertiser

  • Agent

  • Status

  • Email

  • Country

  • City

  • Address 1

  • Address 2

  • Zipcode

  • Phone

    In the “Account Settings” tab you can edit profile data:

  • Buyer name - the name of the advertiser;

  • Email(s) - an email which will be used for receiving invoices;

  • Address - advertiser’s physical address;

  • Invoice Period - payout frequency (manual/weekly/biweekly/monthly/semimonthly);

  • Due Period - the period of invoice creation;

  • Report Notification Email - frequency of receiving report notifications (disabled/weekly/biweekly/monthly/semi-monthly);

  • Limit of all offer’s files, MB - limit of size for offer’s files (can be empty)

To create a new advertiser fill in the next data fields in the “New Advertiser” pop-up window:

  • Advertiser - the name of the advertiser;

  • Agent - choose an appropriate agent from the drop-down list;

  • Status - the status of this advertiser (Active/Pending/Blocked/Deleted);

  • Email - specify an email address for this advertiser;

  • Country - choose the appropriate country from the drop-down list;

  • City - enter a city name;

  • Address 1 - specify an address for this advertiser;

  • Address 2 - specify a second address (can be empty);

  • Zipcode - mention a zipcode for this advertiser;

  • Phone - enter a phone number associated with the advertiser.


Click the “Save” button to proceed with changes.

Click the “Cancel” button to close the window.

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