Todas las guías

No hay una traducción correspondiente a esta versión. A continuación se muestra la guía actual en inglés.

Advertisers · Step-by-step guide

Review and accept creator deliverables

Review the exact submitted work against the agreement, request precise changes and retain an attributable acceptance decision.

8 min readWritten lessonEnglish

No se ha publicado un vídeo revisado en Español para esta versión. Sigue los pasos escritos a continuación.

Before you start

  • Your own active advertiser account and a confirmed, funded agreement.
  • A submitted delivery with verified native originals or accessible external evidence.
  • The agreed acceptance criteria, rights, disclosures and performance review rules.

Follow the steps

  1. Open the submitted group

    Open Agreements, choose the correct partner and select Deliverables and review. Open evidence and history for the submitted group and check the displayed evidence version.

    What you should see: You see the partner's last submitted evidence. Unsent drafts and private revisions are not visible.

  2. Review the evidence

    Read the criteria, deadline, summary, rights, disclosures and measurements. Download each relevant verified original and inspect the actual work; compare its SHA-256 with the recorded hash when checking integrity. Review external evidence and any late explanation. Generated download links last 60 seconds and must stay private.

    What you should see: The files correspond to the viewed version. Missing or changed storage records are flagged and block acceptance. Download URLs can be used by anyone holding them until expiry; downloaded copies cannot be revoked. A file scan does not certify rights or performance.

  3. Request specific changes when needed

    Write an actionable note identifying the requirement, item and expected correction. Choose Request specific changes. Wait for a new submission, then compare it with the prior version through history.

    What you should see: The partner can prepare revisions privately. A new review decision applies only to a submitted current version, never to an unseen draft or historical snapshot.

  4. Record acceptance deliberately

    When the exact submitted work meets the agreed criteria, write a review note and select the acceptance checkbox. Choose Accept this submitted version. If the result is uncertain, reload and inspect history.

    What you should see: Acceptance is permanent and attributable to your account. It protects the reservation from automatic cancellation return; it does not calculate performance earnings or trigger settlement or payout.

  5. Preserve and hand over

    Record the agreement, delivery and accepted version, review rationale and safe evidence references. Retain the reviewed originals under the agreed access rules and send unresolved compensation or dispute items through the approved operations process.

    What you should see: The next operator can locate the accepted evidence and outstanding settlement dependency. No one edits accepted history to resolve a dispute.

If something goes wrong

No submission appears

The partner may still be preparing privately. Ask for an actual submission; do not request access to unsent drafts.

Acceptance is blocked

Check the current state, funding, account eligibility and pending cancellation. Resolve these conditions before making a decision.

Cancellation is blocked after acceptance

Accepted work requires compensation settlement first. Preserve the records and escalate; do not return the entire reservation or promise an external refund.

An original is unavailable or its downloaded hash differs

Do not accept the work. Record delivery/version/file references without signed URLs, request changes and alert operations. Reopen the in-app link if only the short-lived URL expired.

Try it in training

During OPS-14, verify draft isolation, request a precise correction, compare shared versions and accept the corrected evidence. Demonstrate that a second advertiser cannot review the record and that accepted work blocks automatic cancellation return. Inspect the submitted native files and an older shared snapshot. Confirm an unshared replacement is inaccessible and changed/missing storage cannot be accepted.

Check your understanding

Does accepting a delivery pay the partner?

No. It records acceptance and protects the reservation. Compensation calculation, settlement and payout require separate verified workflows.