Post to a Netdown Order

When you Post Back to a Netdown Order, you are telling us which records from a Netdown Order you would like to purchase.  Before you can Post Back to the Netdown Order, you must download the output from the Netdown Order.  Once you have downloaded the output, you will need to review the output and delete the records you do NOT wish to purchase from the file.  Save the new version of the output to use in the Post Back process.

Step 1 Activities Page

  1. Click the Activities link.  From the Activities page, click the All Orders tab.
  2. Find the netdown order that you want to post back to and click the Action button.
  3. Click the View.
Step 1 Activities Page

Step 2 Audience Summary Page

  1. On the Audience Summary page of your order, click the Actions button.
  2. Click Post Netdown.
Step 2 Audience Summary Page

Step 3 Netdown Import Page

  1. On the Netdown Import page, click the Choose file button.
  2. From the pop up menu, select the output file downloaded from your netdown order.
  3. Click the Open button.

Your file begins to upload immediately.

 

Step 3 Netdown Import Page

Step 4 Netdown Map Page

  1. On the Netdown Map page, choose the fields to map in your file by clicking the check box to the left of the field names.
  2. Select the type of field in the Destination drop down list: Pass through or Order Record ID. NOTE: You cannot post back to your netdown order without mapping the ORDERRECORID_X field as Order Record ID; this is a required field.
  3. Click the Map button at the top of the page.

 

Step 4 Netdown Map Page

Step 5 Netdown Confirm Page

  1. On the Netdown Confirm page, review the fields you have mapped.
  2. If it is necessary to make changes to your mapping selections, click the Back button.  
  3. If there are no changes necessary, click the Confirm button to continue.
Step 5 Netdown Confirm Page

Step 6 Netdown Suppressions Page

On the Netdown Suppressions page, you may either add suppressions or place the order. To place the order, click the Place Order button.

Step 6 Netdown Suppressions Page

The Processing Your Audience message and progress bar will be displayed.

Step 8 Audience Summary

The Audience Summary refreshes to display the Order Records page.

  1. Type in your PO Number for the order. The field allows a maximum of 25 characters.
  2. Scroll to the bottom of the page and Click Add Additional Outputs to add any necessary fields to the standard output for your file type. Click Save & Add Fields.
  3. Scroll to the top of the page and Click Place order.

Step 9 Purchase Records

The page refreshes to display the Purchase Records section of the Audience Summary. Click the Submit Order button.

The Processing Order message and progress bar is displayed.

 

Step 9 Purchase Records

Step 10 Download Records Section

The page refreshes to display the Download Records section of the Audience Summary.

  1. Click the link to your output file and a pop up message is displayed.
  2. Click OK to continue downloading your records.
  3. You may now close your order or exit the application.
Step 10 Download Records Section