When you are placing an order, in the Order Records section of the Audience Summary page, you have the option to specify additional output fields for your data. To make your selection, scroll to the bottom of the page and click the Add Additional Outputs button.

A list of fields that you may add to your output file is displayed on the page.

1. Click the scroll bar on the right of the pop up window.
2. Select the desired fields by clicking the check box to the left of the field names.
3. When you have selected all of the desired fields, click the blue Save & Add Fields button.

The page refreshes to display the Order Details page. Click the blue Place Order button at the top of the page to place your order.  

The page refreshes to display the Audience Summary. You may scroll down the page to the output fields section to confirm the additional fields selected are displayed. Click the blue Submit Order button at the top of the page to complete your order.

The page displays the Processing Order message.  

After the processing is completed, the page refreshes to display the Purchase Records section of the Audience Summary page.

1. The first section of the page displays the Audience Summary information. The Audience ID, name of the audience, the mart the audience was built in and the audience status are shown.
2. The second section displays the Order Details information including the Order ID, the PO number you assigned to the order, the date of the order, the status, the records you ordered and the price of the data.  
3. Click the blue Submit Order button.

The page refreshes to display the Download Records section of the Audience Summary page. On this page, you have the option to ship your order, manually download your records or recreate your audience.