Aptimus Advertiser Specifications

Campaign feedback for Link-Out Offers

Upload Your File in AptiReport
The preferred method of sending rejection information is using the Advertiser AptiReport login to update the status of your orders. This is a very business-user friendly process and provides a summary, as well as a detailed log of the success/failure for any updates that are attempted.

Once you have your username and password, simply log into your account from www.Aptimus.com and do the following:

Create a file with the records you would like to reject (make sure all orders are within the contracted time frame, i.e. 7 calendar days is typical)

The file should contain only one record per line
The record should be the crid (client reference ID) since this is a link out offer
Save this file someplace handy like your desktop

Select "Order Updates" from the drop down menu and press Enter

Select the Offer you would like provide updates for using the drop down menu of available offers
Indicate if the updates are Rejections
Specify the Client Reference ID (crid) as the "key"
Then simply browse your desktop to locate the file
Press "Update" to process the file
The system will provide you options to review the summary and output logs.

Aptimus also can accept your feedback and rejections using a GET or Post Method. Click Here for more information.