Each Advertiser can have it's own default Delivery Costs that will automatically carry into campaigns you create for this Advertiser. You can then override these defaults at both the campaign level as well as at the individual line item level.
Identifying the Delivery Costs you want to track at the Advertiser level is a great way to ensure consistent media plans.
Delivery Costs represent costs that will be added to the Total Media Cost to calculate your Total Cost. You can opt to break out itemized Delivery Costs, or represent them as more generic rolled up costs.
Adding Production Costs
Press the Select Delivery Costs button
Select the Delivery Cost you want to add. NOTE: This list is created by your Organization's Administrator(s). Learn more about managing Advertising Costs here.
Press Done to save.
Upon selecting the default Delivery Costs you want, you can also modify the default Rate, Currency, and Overage Buffer to be used for this Advertiser (if different from the Cost default). This default can be changed for individual campaigns and line items.
You are able to change the order in which Costs will appear. As always, you can change this order in individual campaigns as needed.
Default Costs can be removed from the Advertiser if they are not wanted going forward.
Hover over the line you want to move. Press the Remove button next to the line.
Next Step: Advertiser Settings – Integrations