How frequently are Ansira funds synced?

Ansira is an MDF service provider. There are a number of web services we must integrate with to provide a complete marketing automation solution. We currently sync the following to Ansira:

• Campaigns.
• Partners.
• Syndicated Activities.
• MDF Transactions (Agency Orders).

The portal will attempt to sync and pull funds when the following actions are taken:

1. When a partner logs into the portal.
2. When an order is about to be placed.
3. When requested through the Funds Detail view.

When a partner submits an order, the portal syncs underlying MDF transactions. Several checks are completed before syncing can be fully completed with transactions, more details can be found below:

• If an order has already been synced, it will be skipped.
• If the order is free, it will be skipped and automatically set to approved.
• If the order has a non-free offer assigned to it, the following are checked:
  • The partner submitting the order needs an SSO Company ID.
  • The offer chosen by the partner needs a variant ID.
  • The order must have funds that have been previously synced to Ansira.
  • The order needs to be from a single fund type.
  • The underlying syndicated activity needs to have the Activity Type ID tag set.
• If the order fails, a comment with debugging information is created on the order.