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Add or edit a demand partner

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Once inventory has been Integrated with Prebid Server Premium (PSP) and Global Settings have been reviewed, Demand Partners can be enabled at the seller member level. This step is necessary before Monetize inventory can be mapped to Demand Partners via PSP configurations.

Add a demand partner

Follow these steps to add a new Demand Partner:

  1. Starting in the Monetize UI, hover over the Publishers Menu, then click Prebid Server Premium.
  2. Click Global Settings in the left-hand navigation bar on the Demand Partner Configurations screen. This will load the Global Settings section and the Demand Partners list.
  3. On the Global Settings page, click the Add New button at the top of the Demand Partners list. This will open the New Demand Partner details pane.
  4. Type to search or select the desired Demand Partner from the Partner drop-down.
  5. Click the Enabled toggle to either enable or disable this Demand Partner.
  6. Optionally, update the Bid CPM Adjustment field. This is a multiplier value applied to the Demand Partner's CPM bid price to adjust how the bids compete in auction. This does not change the actual bid or revenue payout- only the ranking of the bid in the auction. The default value is 1.00 in which case all partners' bids compete equally with no adjustments. The adjustment can be used to account for partner fees or for optimization. If CPM adjustments are needed at a level more granular than Demand Partner, see Create a Bias Rule.

Note

Publishers do not need to select Xandr as a Demand Partner. All standard managed/direct and RTB demand in the Monetize marketplace will operate and flow as it normally does outside the PSP context. If Xandr is selected as a Demand Partner, do not input parameters that map the configuration to inventory within the same Member ID (Monetize seat). The Xandr Demand Partner is for mapping inventory from the Publisher's member/seat to a different Monetize network seat where that partner has reselling authority.

Edit a demand partner

Follow these steps to enable/disable or delete an existing Demand Partner in bulk:

  1. Go to the Demand Partners list.

  2. Check the box next to the name(s) of the Demand Partners to enable/disable or delete.

  3. Click the Actions drop-down at the top of the Demand Partners list.

  4. Select Enable or Disable to enable/disable the selected Demand Partner(s) across PSP Configurations accordingly.

  5. Select Delete to remove the Demand Partner(s) from PSP Configurations entirely.

    Warning

    Delete cannot be undone. This option will remove all uses/instances of the selected Demand Partner(s) from the Monetize account, and thus should only be taken if certain that the Partner(s) and associated parameters are no longer needed.

To enable or disable an existing Demand Partner and/or edit a partner's Bid CPM Adjustment value:

  1. Click the name of the Demand Partner in the list.
  2. In the Demand Partner details screen, click the Edit button next to the partner's name.
  3. Toggle the Status selection.
  4. If needed, edit the Bid CPM Adjustment filed.
  5. Click Save to apply changes.