DSP Invoices
DSPs are invoiced monthly for their confirmed impression spend on the exchange.
How Invoicing Works
- At the end of each calendar month, the exchange calculates total confirmed impression spend per DSP
- An invoice is generated with a line-item breakdown by campaign
- The invoice is available on the DSP’s dashboard and sent via email
- Payment terms are NET 30 from invoice date
Invoice Contents
Each invoice includes:
| Field | Description |
|---|---|
| Invoice number | Unique identifier |
| Period | Calendar month (e.g., May 2026) |
| DSP name | Buyer name |
| Campaign breakdown | Impressions, CPM, and total per campaign |
| Total spend | Sum of all campaigns |
| Currency | USD |
| Due date | 30 days from invoice date |
Viewing Invoices
Go to Financials > Invoices in the sidebar.
The invoices list shows all generated invoices with status:
| Status | Meaning |
|---|---|
| Draft | Month not yet ended, estimates shown |
| Issued | Sent to DSP, awaiting payment |
| Paid | Payment received |
| Overdue | Past due date, not yet paid |
Click an invoice to see the full breakdown and download a PDF.
Via Broker Chat
“Show me this month’s invoices”
“What does Axis Media owe?”
“Which invoices are overdue?”
Important Notes
- Only confirmed impressions are invoiced. Pending or expired impressions are not billed.
- Invoice amounts are in USD.
- Fee splits are per-partner. The exchange fee is deducted before calculating publisher payouts.