This page will cover how to create a Deal for a bidder, and the necessary fields that need to be set upon Deal ID creation.
Terminology:
| Field | Definition | Notes |
|---|---|---|
| Gross Floor Rate | Floor of Deal inclusive of PC Fee's | |
| PC Fee | The PC revshare in your contract for a Deal. This changes if the deal is sourced by the Publisher or by |
| SpringServe | Non editable |
| Deal Origin | If the Deal is brought to the platform by the Publisher or by |
| SpringServe | Non editable | |
| Net Floor Rate | The floor excluding the PC Fee. This is the floor that is sent to the bidder on the OpenRTB request. | Non editable |
| Deal ID | The ID of the Deal. This is generated by |
| SpringServe, but can be edited by you. |
Deal Creation:
1) To create a Deal, navigate to the Programmatic Connect Demand Partner that will be buying the Deal.
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3) Fill in the Gross Floor Rate for the Deal
4) Springserve SpringServe automatically generates a Deal ID. If you would like a different Deal ID, then change the value.
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