Ogury's Publisher Platform - Account settings
To manage your admin information of your account, follow the steps below.
Last updated
To manage your admin information of your account, follow the steps below.
Last updated
Connect to your account on Ogury's publisher platform
Select "Account Settings" on the down left side of your screen:
In the profile tab, you will find all information that was needed to create your account in the first place. You also have the option to edit this information if necessary.
You will find here the information related to your company: legal name, VAT number, Ogury's internal ID..etc. Some information can be updated.
You can manage the members of your organization in this section. That means you can create and manager access for your team and co-workers for them to have direct access to our platform.
If you need to create a new accounts, start by clicking on "invite member" register the email address and choose the level of access you would like this person to have: admin or viewer.
an admin member can create and modify everything on your account (account settings, create an asset, ad unit..etc.)
a viewer member can only see the information and have access to the reporting tool
When you invite someone new on the platform, they will receive an email to confirm and set up their account.
In the banking details section, you can expand the blue box and get the full explaination regarding our payment process. Don't hesitate to ask your publisher manager for any additional explanation if needed.
We strongly recommend that you save all your banking details as soon as you have access to your account. This will prevent you from any payment delays at the end of the month.
In this section, you will have a list of pending invoices and a list of validated invoices.
For an invoice to be processed and paid on the next payment batch, you need to validate it.
Pending invoices: invoices that aren't validated yet. You need to open them, check the amount of the payment you will receive and validate the invoice.
Validated invoices: invoices that are either paid or being processed for the next payment batch.
You will find all information to set up our reporting API. To get more information please check the next page: Set up our reporting API.
