Review a Banner Campaign

After a vendor creates a banner ad campaign using the self-service dashboard, it is submitted for your approval. Under the “Manage” tab, you can either approve or reject their submission before it goes live or becomes eligible for ad auctions.

You can keep vendors clearly informed about meeting your guidelines and help them optimize their campaigns through our rejection flow system. Only campaigns that require ‘manual approvals’ will be submitted for marketplace review

How do I approve a banner ad request?

Navigate to the “Waiting” tab. All requests pending your approval will have a status label “waiting for approval” attached to the campaign card. Assess the budget amount, duration, bid amount and creative that they all meet best practices. Click the green check button to approve it.

How do I reject a banner ad request?

If you find the campaign doesn’t meet your standards in any way, you can reject the request with the red X button and, optionally, provide feedback in the text field and multiple choice selection.

After rejection, the campaign will assume the status “rejected - waiting for updates” and the feedback will be sent via email to the vendor.