i. Deal IDs will be sent via the Deal Sync API. Proposed Negotiations containing the Deal ID(s) are found in the Inventory > Negotiations. Once the Negotiation is Accepted, the Deal IDs can be found under Inventory > My Inventory > Orders and Deals. Assign to Line Items by hovering on the row of the Deal ID. Blue “Actions” button will appear on the right of the row with options to add to existing or new Line Items.
ii. Assign Video DFO deal to a Video Line Item containing a Video File or Third-party VAST creative.
iii. Assign Native DFO deal to a Display Line Item containing a Native Site or Native Site Square creative.
Back to the main DFO Setup page? Click here.