From the Home page, click the Create Append button.

OR from the Audiences screen (Activities -> Audiences), click the Create button then Append from the dropdown.

The screen refreshes to display the New Append page.

1. Type the name of the append. This is a required field.
2. The Account field is defaulted to the account that you have permission to create audiences for and place orders for. Some business types may have more than one account to choose from in the drop down menu.
3. Choose a Marketer from the drop down menu that you want to create the audience for. Depending on your business type, this option may default to a pre-determined selection.
4. Select the Mart you will create an audience for. You can make a selection by clicking the drop down arrow.
5. The Build For field defaults to your user ID. This selection can be changed by making a selection from the drop down menu.  
6. The suppliers are selected by default based on the suppliers currently available to you. If you do not need to use one or more of the defaulted suppliers, simply deselect the check box.
7. Select the usage type for your audience; the page refreshes to display a green banner message confirming that the usage type(s) selected are available for your use. In the event the banner displays red, contact Client Services for assistance.
8. If applicable, select the Limit To criteria.
9. Click the Save & Continue button.

1. Click the Choose File button.
2. The file upload menu opens. Select the file you will use for your append.
3. Click the Open button.

The Progress Bar will be displayed showing the progress of your upload/import.

1. Select the Append Level from the drop down list: Individual or Individual & Household.
2. Map the fields in your file by clicking the check box in front of the field names you would like to map.
3. Select the Destination for each field from the drop down list. For example, if your first field is fname, then the destination for that field is First Name.
4. Scroll to the top of the page and click the Map button to continue.

1. Review the mapping you just completed. To make edits to the mapping, click the Back button to return to the Map Fields page.
2. If no changes are required, click the Confirm button.

The Progress Bar will be displayed showing the progress of applying the mapping information to your data.

The first section of this page displays the Match Report. This information confirms the number of records that match the suppliers you have chosen.

Below the Match Report, click the Select All Records button.

The page refreshes to display the processing message and the progress bar.

You will be redirected to the Order Records page.

On the Order Records page:

1. You may select the Usage type for your append
2. You may select any or all of the records you would like in the output - to select all records, click the check box next to the word Level
3. To select a portion of the records, type the quantity in the Requested field at the level
4. Once you have selected the quantity of records for your output, Click the Select Records button at the top of the page

You are redirected to the Place Order page.  As with any order you place:

1. Type the PO Number or Name for this order - PO Numbers/Names are required.  They may be a maximum of 50 characters long.
2. Confirm the FFT you would like used for the output from this order
3. You may select additional output fields by clicking the Add Additional Outputs button
4. Click the Place Order button

After clicking Place order, you are redirected to the Purchase Records page.  You may review your order information and complete placing the order by clicking the Submit Order button.

After clicking the Submit Order button, a processing message and progress bar will display.  You will then be redirected to the Download Records page.

You may download the output file for your order by clicking the File link.