AUTH
Authorized paths
Exchange, seat, deal, and publisher permissions are recorded and checked.
Product / Exchange· target design · sandbox
Supply, deals, and floors with a paper trail.
Inventory authorization, deal terms, floor changes, and quality controls — versioned and approved rather than edited in place.
01 / SUPPLY
Know what you may buy.
Permitted supply is explicit. A bid on unauthorized inventory is a policy failure, not a rounding error.
QUALITY
Brand controls
Category, creative, and placement policies apply before eligibility.
FLOORS
Versioned changes
Every floor change has a preview, approver, and receipt.
02 / RECONCILE
Provider truth meets the ledger.
Exchange reports, platform invoices, and internal reservations are reconciled with typed differences and compensating entries.
| Difference | Handling |
|---|---|
| Under-delivery | Release reservation; adjust pacing |
| Over-delivery | Record liability; flag for review |
| Fee mismatch | Compensating journal entry |
| Unknown charge | Hold and escalate, never auto-clear |
Test it in the sandbox.
Every surface is exercised against fixtures before a production credential is involved.