Target Circle

Learn how the process behind the automatic document creation works

Using automatic billing document creation

Save time by editing many touchpoints at once by uploading a CSV file

Add a bank account for your Provider account.

Edit one single transaction in your Provider interface

Save time by editing many transactions at once by uploading a CSV file

Validate transaction with transaction IDs (Advertiser or System) in your Provider interface

Add Publisher postback URLs for your Offers.

Learn how the registration looks from the Publisher's point of view

Personalize the sign in and sign up experience of your clients

The following checklist will give new Provider partners an overview of the first important information necessary to set up your account.

Learn how to add new users to your Provider or Advertiser account

Find answers and get help from Intercom Support and Community Experts

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