Relevant to: Demand Acceleration Platform | Content Syndication | Event Lead Management | Webinar Integrations | Social Integrations
A Payout Summary Report provides a summary of the payout status for the leads within each selected Source. It is typically used to:
- Check the accrued lead value in Campaigns and Sources (if tracking actual CPL values).
- Review count of net new records (indicates Demand Acceleration Platform usage).
| Access to some report types may be restricted within a user's permissions. You can read more about permissions in User Management Settings. If you are unsure about your permissions, speak with our Support team or your Customer Success Manager. |
In this article
Reading a Payout Summary Report
When you generate a Payout Summary Report in the Demand Acceleration Platform, you will receive an email prompt to download the report. Click the link to download the report in .csv spreadsheet format.
The dataset consists of:
- Demand Acceleration Platform data added when the associated Campaign/Source was created (see: the setup tabs in Build Basics).
- Associated Media Partner account information (if applicable).
- Automatically generated metadata by the Demand Acceleration Platform.
The type of data exported usually contains: total payout, net accepted leads, net new records.
Example: Payout Summary Report
You can then use your spreadsheet software (eg. Excel, Numbers) to modify the columns to display the data in a way that best suits your reporting needs.
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| Reporting start and end dates are in UTC and based on the leads' Updated Timestamp. When generating a report, be sure to select a timeframe that includes the data you are looking to collect or review. |
Report columns
This table lists all the columns that are included when exporting a Payout Summary Report.
| Column | Description | Data Source |
| Start Date |
The starting date and time (based on the leads' Updated Timestamp) for which the report is displaying data.
|
Automatically generated when report was created. See: Generating & Scheduling Reports. |
| End Date |
The ending date and time (based on the leads' Updated Timestamp) for which the report is displaying data.
|
Automatically generated when report was created. See: Generating & Scheduling Reports. |
| Marketer ID | The unique account ID automatically generated when your Demand Acceleration Platform account was created. | Automatically generated, unique to you. |
| Marketer Name | The name of your account generated when your Demand Acceleration Platform account was created. | Automatically generated, unique to you. |
| Media Partner Name | The name of the associated Media Partner. This will have been defined by the Media Partner when their account was first set up. | Automatically generated, unique to your Media Partner. |
| Media Partner ID | The automatically generated ID for the associated Media Partner. | Automatically generated, unique to your Media Partner. |
| Source ID | The automatically generated ID for the associated Source(s). | Automatically generated. |
| Campaign Name | The name given to the associated Campaign(s). | User generated in the General Settings Tab. |
| Sales Order ID |
The Sales Order IDs (if one has been added).
|
User generated in the Terms Tab. |
| Purchase Order ID |
The PO Number (if one has been added).
|
User generated in the Terms Tab. |
| Total Payout Net Accepted Leads |
Indicates the total payout for each Source by multiplying the Net Accepted Leads with the CPL value. |
Calculation automatically generated, CPL values set on Terms Tab. |
| Net Accepted Leads | Indicates the unique number of leads that have been accepted by the Demand Acceleration Platform. | Automatically generated. |
| Net New Data Records |
Indicates the count of all leads - those that have been both accepted and rejected by the Demand Acceleration Platform.
|
Automatically generated. |
| Source Related To |
The associated Media Partner Source ID.
|
Automatically generated. |
| Tag |
The tag added to an associated Source(s) (if one has been added).
|
User generated in the Terms Tab. |
| Alias | The name given to the associated Source(s). | User generated in the Adding New Sources. |
| Marketer Long ID | The expanded unique account ID automatically generated when your Demand Acceleration Platform account was created. | Automatically generated, unique to you. |
| Currency Code | States the currency that has been set. | User generated in the Terms Tab. |
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