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Account Registration

In order to have a new E-Planning SSP account, please contact our account executives. You may do so by accessing the Contact Us tab in our website or by writing an e-mail to sales@e-planning.net.

Access to the Account

Once you have created your account you will receive an e-mail with your username and password.

You must then go to https://www.e-planning.net and click on Login to register and enter your credentials.

Means of Payment

To receive the revenue generated in the platform you must enter the invoicing data in the Payment tab. So far, there are two means of payment available: Paypal or Bank Transfer.

Fill in the requested data and click on Save to apply the changes.

Sites Approval

Once implemented, the inventory will be automatically created. Before all sites start generating revenue, they will undergo an internal moderation and approval process. This process analyses different criteria for the approval, as legitimate content, quality and valid traffic, among others. Furthermore, each site will be categorized to maximize the revenue it generates.

In case your site does not comply with this process, your account executive will contact you to work things out.

Reports

In the Reports tab you can find and check the revenue generated based on different criteria and combinations, like site, size, country, advertiser, etc.

You can have reports for specific time periods, as today, yesterday or last week, and select a period of time between any given dates.

Global Reports

Global reports contain data of the whole account. To check them out, click on Reports (1), select the type of report you want to consult (2), the range of dates (3) and finally click on Check (4).

Site Reports

Site reports contain data of a specific site. To check them out, click on Reports (1), select the site from the list (2), select the type of report you want to consult (3), the range of dates (4), and finally click on Check (5).

Report Download

Once you have checked on the report, you can download it in PDF, XLS or CSV.

Sending reports by e-mail

Reports can be configured to be automatically sent by e-mail with a certain frequency.

To set up the automatic sending of a report, simply click on the "Set automatic sending by e-mail" button located after a report execution:

Then you can select a name for the automated sending and the frequency, which can be monthly, in which case it will be sent on the first day of each month, or weekly, where you can select on which days of the week you want to receive the report.

You can list all your reports by clicking on the envelope button in the upper right corner.

There you will be able to view all your reports, see their creation date and unsubscribe them.