System Operation Instructions

Add APP

1. Add your application to the system

1. Fill in the application details

   • The App name must be consistent with the App Store name

   
2. The newly created app will enter the review state. You can start creating ad units after contacting the operation or waiting for the review.

How to create an ads.txt file?

1. Download the text file ads.txt in your system

1. Upload ads.txt file： Upload the edited ads.txt file to your developer website

For more details, please refer to Google ads.txt settings instructions

Add Ad Unitb

Only approved apps can create ad units. There are two ways to reach the ad unit creation interface.

Single Add

1. Follow the system prompts to select and save

1. The relevant operation staff will review it in the background. After the ad unit is reviewed, you can get the Ad Unit ID in the ad unit list page for configuration.

Batch Add

1. Please make sure you have the App Ads > Ad Unit menu, and click “Import Ad Unit” on the Ad Unit page.

1. On the batch upload page, download the import template and follow the import template prompts to organize and upload the tables.

   • Upload forms only support .xlsx and .xls files within 10MB;

   • The number of data records that can be imported at a time is limited to 200 (if the table contains more than 200 records, only the first 200 records will be read and parsed);

   

2. 【Key Points】 Requirements for filling in the upload form fields are as follows:

   • The Ad Unit Name field in the upload form is a required field and cannot be left blank. It must not be repeated with the Ad Unit Name in the existing system or the current form;

   • The App Name field in the upload form is a required field and cannot be left blank. It is required to be an App Name that has been created and approved in the system;

   • The Ad Format field in the upload form is a required field and cannot be left blank. You can only select Banner/Native/Appopen/Interstitial/Reward/In-Stream from the following options (be careful not to paste extra/or blank content);

   • In the In-Stream Type field in the upload form, if the Ad Format is selected as In-Stream, this field is required and cannot be left blank. You can only select Horizontal-Screen/Vertical-Screen from the following options. For other Ad Formats, this field must be left blank.

   • The Pricing field in the upload form is a required field and cannot be left blank. If it is supported, please fill in a number >= 0, which can include a decimal point.

   • Please delete the prompts in the form when filling in the form to ensure that the system parses it correctly.

   • After the analysis is completed, the system will feedback the analysis results. The successfully analyzed content will appear in the preview table. The content that failed to be analyzed can be downloaded in the table for secondary modification.

   
3. After the upload system has been successfully parsed, you can confirm submission or cancel based on the content.

   • Click "OK" to upload the successfully parsed tables for creation, and the failed tables will not be uploaded;

   • Click "Cancel" to abandon the batch upload creation operation.

4. The system will batch create the Ad Unit Names submitted correctly in the form, and the relevant operations staff will review them in the background.

5. After the ad unit is approved, you can obtain the Ad Unit ID on the ad unit list page for configuration.