Revenue & Billing in Ad Management
Payment Details Setup
In order to receive the revenue you generate with Sovrn Ad Management, you will need to activate your payment account. We encourage you to do this as soon as you receive your login credentials to ensure that you receive your publisher payments without delay.
To do so, please simply login to your Ad Management account here > click on the Billing dropdown > select the "Payment Details" tab > and complete the requested information.
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If you have any questions on these details, please contact our accounting team at accounting@sovrn.com.
Revenue Report
To review your current revenue, login to your Ad Management account here > click on the Billing dropdown > select the "Revenue" tab. By default this report will provide you with the previous month?s payable revenue, but can be filtered to whichever time frame you would like to view.
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Important: Revenue reflects the amount reported to Sovrn by each Demand Partner, including Publisher Demand. Due to the various reporting integrations for each partner and frequent outages within their respective systems, Revenue data may be several days delayed. Additionally, due to the inconsistent nature of impression tracking and reporting time zones, Revenue may differ by a small percentage when compared to the Estimated Revenue referenced within Sovrn?s analytics. Google does not report IVT revenue deductions for the prior month until 11 to 15 days after month end. Therefore revenue numbers are subject to change and should not be considered final until 15 days after the end of the previous month.
Payments History Report
To review your historical payment history, login to your Ad Management account here > click on the Billing dropdown > select the "Payments History" tab. This will provide you with a log of your payment history including Approval Date, Amount Submitted, Payment Method, Status, as well as a confirmation you are able to download.
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Need more help?
If you still have questions, please reach out to admanagement@sovrn.com.