Awaiting payment review
—
Transfers needing an admin decision
📡
Loading advertising operations
Confirming administrator access and assembling the latest orders, ads, packages and performance data.
🔒
Administrator access required
Sign in with an AJM administrator account to manage advertising.
Return to the Advertising HubRevenue, placements and customer fulfilment
Advertising operations & Accounts Receivable
Control every package, payment destination, bank-transfer instruction, payment decision and live placement from one audited workspace.
Accounts Receivable setup
Three steps make a paid package orderable
1. Add an active bank-transfer destination. 2. Set each package's price, currency and duration, then add any optional upgrades. 3. Assign the matching payment destination to the package—or intentionally use the active default account. Customers can then order and submit proof; an admin still confirms payment before anything goes live.
Active payment destinationsChecking…
Active packages with pricesChecking…
Packages ready for ordersChecking…
Active advertisements
—
Currently eligible for placement
Confirmed revenue
—
Selected reporting period
Impressions
—
Verified ad views
Click-through rate
—
Clicks divided by impressions
Expiring in 30 days
—
Renewals requiring attention
Orders and confirmed revenue
Daily commercial activity for the selected period
No order activity in this period.
Order status mix
Where current customer requests stand
No orders to chart.
Impressions, clicks and CTR
Audience response across live advertising
Tracking data will appear after ads receive traffic.
Package performance
Orders and revenue by package
No package sales to chart.
Placement performance
Impressions and clicks by site location
No placement activity yet.
Upcoming expirations
Active campaigns ending over the next eight weeks
No upcoming expirations.
Top advertisements
Best-performing creatives in the selected reporting window.
| Advertisement | Placement | Impressions | Clicks | CTR | Leads |
|---|---|---|---|---|---|
| Loading performance data… | |||||
Orders and bank-transfer reviews
Nothing becomes active until an administrator confirms the payment.
| Order / customer | Package | Amount | Payment | Submitted | Status | Actions |
|---|---|---|---|---|---|---|
| Loading orders… | ||||||
Advertisement lifecycle
Review active, paused and expiring placements with their delivery metrics.
| Advertisement | Customer / package | Placements | Delivery | Run dates | Status | Actions |
|---|---|---|---|---|---|---|
| Loading advertisements… | ||||||
Packages, prices, durations and optional upgrades
Edit a package to set its payment destination. Add package options for extra duration, placements, features or price adjustments. Changes flow into the public catalogue without editing the website.
Loading package catalogue…
Accounts Receivable
Bank-transfer payment destinations
Add, edit, archive and select the destination used for each paid package. One active account may be the default; any package can instead use a specific same-currency destination.
Enter transfer destination details only. Never enter an online-banking login or username, password, PIN, one-time security code, card number or card security code. Authorized administrators can view and manage these transfer details. They are not published in the package catalogue; the selected destination is copied to an order and disclosed only to the signed-in customer who placed that order.
Loading payment accounts…