Summary
Learn how to configure your office settings in Box+Dice to control whether advertising copy is sent to or received from your media vendor by default.
This article covers:
- How it works
- Configure the media vendor advertising copy setting
- How advertising copy behaves during sync
How it works
Each office has a configurable default that determines whether new listings send or receive advertising copy from the media vendor.
- Send advertising copy to media vendor - Box+Dice provides the advertising text to the media vendor
- Receive advertising copy from media vendor - Box+Dice updates its listing with copy provided by the media vendor
Note: New offices default to Send advertising copy to media vendor, but this can be changed by authorised Box+Dice staff.
Configure the media vendor advertising copy setting
Note: Only Box+Dice staff can update this office‑level default.
To update media vendor setting:
- Contact Box+Dice support
- Ask support staff to sync default for advertosing copy
- When a new Office is set up it should default to Send
Important: This setting affects all new listings created under the selected office.
How advertising copy behaves during sync
When the sync between Box+Dice and the media vendor occurs, the active setting determines where updates are applied.
If the default is set to “Send advertising copy to media vendor”
- New listings default to sending copy outwards
- The media vendor receives the advertising copy
- Box+Dice does not update its advertising copy field during the sync
If the default is set to “Receive advertising copy from media vendor”
- New listings default to receiving copy
- The listing in Box+Dice updates with advertising copy provided by the media vendor
Note: When a listing is set to receive advertising copy from the media vendor, the copy is updated in Box+Dice during sync. Users can change this setting on a listing, and the change will persist each time the listing is opened.
Articles in this section
- Integrate with Media Vendors
- Manage advertising copy syncing with your media vendor
- Remove Media Vendor campaign item
- Send gross commission to RedHQ
- Sync listings to BidTracker.com.au
- Troubleshoot CampaignTrack sync issues
- Understand campaign items sync
- Understand listing status and undisclosed prices in Media Vendor sync
- Understand media vendor synchronisation requirements and considerations
- Upload sold listings to RedHQ