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For ads to be served, both campaigns and creatives must be approved. Review both campaigns and creatives together, and request advertisers to upload creatives if they are missing.

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Viewing Campaign List

Click Booking Management in the left menu to view the campaign list.

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View Modes

Select the view mode from the tabs at the top of the screen.
  • List View: Displays campaigns in a table format. Status, campaign name, spent/budget, period, and performance are shown at a glance.
  • Timeline View: Visualizes campaign schedules in a calendar format. Useful for comparing campaigns running during the same period.

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Filters

Use the top filters to quickly find the campaigns you need.

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Notification Badges

Check the following badges in the campaign list:

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Campaign Review

For a detailed explanation of campaign status, see Campaign Operation.

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Check Campaigns Pending Review

  1. Click Booking Management in the left menu.
  2. Select Submitted status in the top filter.
  3. Click on a campaign to open the detail screen.

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Campaign Detail Screen

The campaign detail screen displays the following information: Campaign Information Targeting Check the configured targeting conditions. Targeting options and required status are displayed.

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Approval Process

  1. Click the Approve Campaign button in the review panel at the top of the campaign detail screen.
  2. Click the Approve button in the confirmation modal.
  3. Campaign status changes to Booked.
  4. It will automatically transition to Live status on the start date.
For guaranteed period (CPP) products, approval will fail if there are no available booking slots for that period. In this case, reject the campaign and request the advertiser to adjust the schedule.

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Rejection Process

  1. Click the Reject Campaign button in the review panel at the top of the campaign detail screen.
  2. Select a rejection reason.
  3. Click the Reject button.
  4. A rejection notification will be sent to the advertiser.

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Rejection Reasons

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Refunds on Rejection

Card payment campaigns are automatically refunded in full when rejected. Manual payment campaigns do not require refunds since payment has not been made yet.

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Review Deadline

Campaigns must be reviewed by whichever comes first:
  • Within 72 hours after campaign submission
  • Before the campaign start date
If the review deadline is exceeded, the campaign will be automatically rejected and the advertiser will be notified.
Same-day booking campaigns: If submitted after the campaign start date, it will be automatically rejected if not approved within 24 hours of start.

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Creative Review

Even during campaign operation, if an advertiser modifies a creative, re-review is required. Modified creatives will not be served until approved.

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Check Creatives Pending Review

Click on campaigns with the Creative Review Required badge in the campaign list. A list of creatives pending review will be displayed at the top of the campaign detail screen.

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Review Creatives

  1. Click on a creative pending review to open the creative detail screen.
  2. Check the following items:
    • Creative image/video preview
    • Destination URL (where users go when clicking the creative)
    • Creative specifications (size, format)

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Approve/Reject Process

  1. Click the Approve or Reject button in the creative detail screen.
  2. Select a reason when rejecting.
  3. The review result notification will be sent to the advertiser.
Rejected creatives can be resubmitted by the advertiser after modification.

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Creative Rejection Reasons

Select a reason when rejecting. Various reasons are provided such as violation of current laws, false/exaggerated advertising, obscene/provocative content, copyright infringement, prohibited industry advertising, etc. If no applicable reason exists, you can enter one manually.

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Next Steps

Campaign Detail Information

Check items in the campaign detail screen such as budget spending, performance, and daily quota.

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FAQ

It’s useful when comparing campaigns running during the same period. Use it especially to check for CPP campaign slot conflicts or to understand campaign density during specific periods.
Another CPP campaign may already be booked for that period, leaving no slots available. Reject the campaign and request the advertiser to adjust the schedule.
The campaign will be automatically rejected and the advertiser will be notified. Card payment campaigns will be fully refunded.
The modified creative changes to Under Review status and will not be served until approved. Existing approved creatives will continue to be served.