If you want your creative to be served via a third party provider, you can do so by the option Add a Third Party Script.

You add this type of creatives directly from the Wizard or under Campaign details > Creatives.

  1. Select + New Creative

  2. Select Creative Type > Add a Third Party Script.

  3. Select a Format / Size.


    If the Format you are looking for is not available, check the Product step in the Wizard to see which are the available creatives and sizes.

  4. Click Next.

  5. In Details page enter:
    - Creative Name (only you will see this)
    - Script
    If the ad is already available from the third-party ad-server, you will see it under Preview.

  6. Select Complete.

  7. The new creative is added to your campaign.

  8. Creative statuses:

  • If your campaign is checked out by card or set for invoice payment, the status for new creatives will be Under Review. Creatives with this status are automatically sent for approval.

  • If you have not yet checked out the campaign, the status of new creatives will be Draft.
    When you check out a campaign, Draft creatives under the campaign will change status to Under Review and is sent for approval.