For publishers

Set up Open Bidding Direct Pay (Beta)

Only available in Google Ad Manager 360.

With Open Bidding Direct Pay, publishers can choose to receive payment directly from sell-side platforms (SSPs) participating in Open Bidding. 

Open Bidding Direct Pay is a transaction type that lets publishers control how they receive payment for inventory sold through third-party SSPs in Open Bidding. With direct payments, the publisher inventory is represented as "PUBLISHER" in the SSP’s sellers.json file, as opposed to the current representation of "INTERMEDIARY" when sold through Open Bidding. 

SSPs that become direct payers will need to update their inventory classification in the sellers.json file to indicate the change to a direct relationship and comply with the IAB and SupplyChainObject specifications.

Open Bidding Direct Pay is available for Ad Manager 360 publishers and participating Open Bidding SSP buyers.

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Billing and payment

With direct payments, publishers are paid directly by the SSP that sold the inventory. Payment terms will be decided between the publisher and the SSP that’s paying them.

Instead of the usual revenue share, Google bills publishers a flat CPM fee for impressions sold through Open Bidding Direct Pay. This change means that bids will be submitted at their gross value, without Google's usual revenue share deduction. 

Third-party deals with Open Bidding Direct Pay

Publishers can allow their Open Bidding partners to submit bids specific to deals. By enabling deals in Open Bidding, bids containing deal IDs automatically compete with higher priority than other Open Auction bids.

Publishers can activate third-party deals through Open Bidding on a per-SSP basis. When a direct payment relationship is established between the publisher and a supported SSP, Google still only bills the publisher the flat CPM fee for impressions sold through Open Bidding Direct Pay, whether or not the bid competes at Open Auction or at Preferred Deal and Private Auction priority.

When you enable deals in Open Bidding for a specific SSP, we recommend you let them know in order to ensure they are set up to send bid responses with the relevant deal IDs from their side.

The currently supported list of SSPs for deals in Open Bidding includes:

  • Pubmatic
  • IndexExchange
  • OpenX
  • Magnite DV+ 
  • OneTag
  • Equativ

To get started, learn more about third-party deals in Open Bidding.

How it works

  1. A publisher enables the direct payments option for SSPs.
  2. The publisher sends a request to the SSP, asking to change the payment relationship to direct payments.
    It is strongly advised that publishers coordinate directly with the SSPs before requesting a direct pay relationship.
  3. The SSP receives the request and either approves or denies it. 
    • If the SSP approves the request, the relationship immediately switches to direct payments, which includes billing changes.
    • If the SSP denies the request, the existing relationship continues uninterrupted.
  4. Google indicates to the SSP (via dedicated bit in oRTB and change in the SupplyChainObject) on the bid request the nature of the relationship. Since the publisher is paid directly by the SSP, Google does not collect or disburse the bid amount. The publisher assumes full responsibility for collecting payment directly from the SSP for any impressions served under the arrangement.
  5. The publisher pays Google for impressions sold via Open Bidding (including ad serving fees for impressions won and served via Open Bidding).

Note that either party can revert to Google payment at any time with immediate effect. 

Step 1: Enable Direct Pay for your network

You only need to perform this step once. Enabling Open Bidding Direct Pay at the network level requires the Administrator or Legal manager user role, or the "Sign and accept contracts" permission.

  1. Sign in to Google Ad Manager.
  2. Click Admin and then Advanced features.
  3. Under "Feature," locate "Open Bidding direct pay."
    You can review associated costs for the feature under "Costs."
  4. Under "Status," turn the switch on On
  5. Review and accept the terms.  

Step 2: Enable Direct Pay for an Open Bidding partner

After enabling Direct Pay in Advanced features, you can begin enabling Direct Pay for individual Open Bidding partners. When you enable Direct Pay for a partner, a request is sent to change to a direct payment relationship, which they can accept or reject. Direct Pay is only enabled for partners that accept your request. 

Note: Before you can start using direct payments, a regular Open Bidding relationship must be in place. 

To enable direct payments for an Open Bidding partner:

  1. Sign in to Google Ad Manager.
  2. Click Delivery, then Bidders, and then Go to Open Bidding.
  3. Click a bidder’s name.
  4. Under "Payment options":
    1. If Direct Pay terms have not yet been signed, click View terms to review and accept the terms. 
    2. Next to "Enable Direct Pay," turn on the switch On.

Until the partner takes action, the status shows as "Pending." If your partner accepts the request, the status switches to "Enabled." If your partner rejects the request, the status shows "Rejected."

To revert to Google payments for your relationship with the partner, turn off the switch for Direct Pay. 

SSP bidders available for Open Bidding Direct Pay

To ensure smooth payments and reporting, publishers should consult their paying SSP about any preferred switching timeframe to direct payments before making the change. This allows both parties to coordinate a mutually agreeable schedule and understand payment terms and arrangements.

Bidder Website & contact SSP instructions & recommendations
Equativ

 

Reach out to [email protected] or your usual point of contact at Equativ to discuss this further and review the following prerequisites:
  • Active Open Bidding connection with Equativ (formerly Smart Adserver)
  • Signed RTB contract agreement with Equativ
  • DIRECT line for Equativ in your ads/app-ads.txt file
IndexExchange

Please reach out to your Index account representative before activating Direct Pay to ensure the appropriate contract amendment is in place and to align on activation timelines.

Direct Pay can be enabled at any time. However, it’s important to notify your Index Exchange representative in advance, as the change requires internal processing that may take up to one week. Coordinating in advance helps ensure a seamless transition.

We are currently in the testing phase of the Direct Pay functionality. To help ensure a smooth experience and avoid any unexpected issues, we kindly ask that you consult your Index account representative before enabling or disabling Direct Pay.

Magnite DV+ -
Magnite Streaming Reach out to your Magnite account team to coordinate changes and align on timing.
Media.net Publishers should connect with their designated Media.net representatives prior to activating Direct Pay. This will help facilitate operational setup, align on timelines, and ensure contractual clarity.
OneTag

Initiate contact with OneTag: Either reach out to your Account Manager (AM) directly or email [email protected].

Review your service agreement: Confirm with your AM whether a service agreement is already in place or if one needs to be established.

Await approval from OneTag: After that, your Onetag AM will guide you through the next steps and support you throughout the account creation on Onetag platform and onboarding process.

OpenX Prior to activating Open Bidding Direct Pay, please reach out to your AM and/or BD contacts in order to ensure that it is covered by your existing supply agreement. Additionally, there are steps that OpenX will need to take to update your integration's mapping before we can begin monetizing via Direct Pay. Please work with your account team to ensure everything is set up prior to activation.
Pubmatic We recommend providing 1-week notice to the Pubmatic Account Manager (and the Ad Manager account team) and changing on the 1st of the following month.
YieldMo

Instructions for setting up a Direct Pay connection with Yieldmo:

  1. Initiate Contact: The publisher must reach out to Yieldmo to begin coordination of the new Direct Pay connection.
  2. Review of Service Agreement: If the publisher is not currently partnered with Yieldmo outside of Open Bidding, an updated or new service agreement may be required.
  3. Approval Process: Please note that all new Direct Pay connections are subject to Yieldmo approval.

FAQ

Can I use both revenue share and direct payments with a selected SSP?

No. All bid requests between a specific publisher and SSP will follow the same payment structure—either revenue share or direct payments. There's no option for a hybrid model where some transactions are revenue share and others are direct payments. 

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