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Overview
Fees and tech rates are added to individual Placements within a media schedule, but are generally pre-defined as a Reference Data Fee record. This improves consistency and reduces human error when applying fees, because OneStrata automatically calculates and applies the appropriate fees and costs.
Fees and Rates Terms and Concepts
This section contains information about terms and concepts related to fees and tech rates in OneStrata
AnchorFee-Types Fee-Types
Fee Types
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There are three ways that a fee or tech rate can be added to a schedule:
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AnchorRate-Types Rate-Types
Rate Types
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Rate-Types |
A Shared Block | ||
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A Rate Type rate type is the pricing model by which ad units are purchased. There are three Rate Typesrate types:
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A list of a OneStrata enterprise's Fee records.
For more information, see Fees Grid Reference.
The Fees Grid is a list of a OneStrata enterprise's Fee records.
The following table contains information about columns in the Fees Grid:
Column Name
Description
ID (Fee Record ID)
The OneStrata identification number of the Fee record.
The unique name of the Fee record.
How the Fee record will be entered on a media schedule.
- Assigned:
Include A Shared Block Inline shared-block-key Assigned-Fee page About Reference Data - Central:
Include A Shared Block Inline shared-block-key Central-Fee page About Reference Data
The Media Type that the Fee record can be applied to.
Rate Type
The Rate Type of the Fee record.
- Fixed:
Include A Shared Block Inline shared-block-key Fixed-Rate-Type page About Reference Data - Percentage of Media:
Include A Shared Block Inline shared-block-key Percentage-of-Media-Rate-Type page About Reference Data - Other (Volume-based):
Include A Shared Block Inline shared-block-key Volume-based-Rate-Type page About Reference Data
Vendor Rate
Include A Shared Block | ||||
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Cost Type
The Cost Type of the Fee record:
- Vendor Gross:
Include A Shared Block Inline shared-block-key Vendor-Gross-Cost page Costs and Calculations - Vendor Net:
Include A Shared Block Inline shared-block-key Vendor-Net-Cost page Costs and Calculations - Allocated Amount: The client budget allocated to the media line within the schedule
Cost Category
The Cost Category of the Fee record.
Agency
The Agency associated with the Fee record.
Business Unit
The Business Unit associated with the Fee record.
Client Group
The Client Group associated with the Fee record, if any.
Client
The Client associated with the Fee record, if any.
Payee
The Payee associated with the Fee record.
Order Partner
The Order Partner associated with the Fee record.
Supplier
The Supplier associated with the Fee record.
Currency
The currency in which the Fee record is applied.
Valid From / Valid To
The date range that the Fee record is valid for.
Last Modified
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Fixed |
Example: A Fixed fee of $5,000. | |||||||||||
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Example: A POM fee that is 1% of the Vendor Net Cost. | |||||||||||
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Example: A volume-based fee that is $0.30 per impression, with a 10% buffer |
Reference Data > Fees & Tech Rates Tab UI Reference
Fees & Tech Rates Tab UI Elements
Use these tabs to access and manage different types of Reference Data records:
- Fees & Tech Rates tab
- Taxes tab
- Commissions tab
- Exchange Rates tab
- Terms & Conditions tab
- Media tab
- Cost Categories tab
Search for a Fee record by name or Fee Record ID.
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