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This dialog is used to manually process Credit Policy Checks for a batch or group of advertisers. When run, this process then opens the Report options dialog for the Credit Policy Analysis Report, preconfigured to match the parameters set here. Use that report to see the results of the Credit Policy Check.
You can set the parameters of the Credit Policy Check to specify which types of advertisers are checked, or which policy is checked. The parameters can be set as narrowly as a single advertiser or as broadcast as all advertisers.
These parameters have no effect on the automatic credit policy checks run overnight by the VT System Processor. Those automatic checks will check every advertiser and every credit policy.