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Billing

The Partner Billing Report is a dedicated report that enables retailers to bill their retailer-contracted advertisers, manage invoicing, and track payments for advertisers who have contracted directly with them, especially in private market setups. It also enables the ability to verify retailer-related fees and media costs associated with campaigns managed through CMax & CYield. This ensures transparency and accuracy in financial reconciliations.


Quick Start

  1. Request a report

  2. Poll for report status

  3. Upon success, download the report output


💡 Things to Know!

  • Reports are requested and retrieved via asynchronous endpoints.
  • The report date range supports a maximum window of 31 days
  • Reports are generated at a Line Items granularity, ie, Demand account x Campaign x Line-Item
  • Data is processed and batched daily
  • Reports are cached for, at least, 1 hour before expiration.

Learn more in our Account & Billing section in CMax Help Center