Use-case
Choose instant credit card to launch campaigns right away, or deferred wire transfer (invoice) to pay after the fact. Store a card on your account and switch between methods anytime.
Add a credit card
Open Settings → Billing.
Open the Payment methods tab.
Click Add Credit Card.
Enter card details and click Save.
Update your billing information
Your billing information appears on receipts. To update it:
Open Settings → Billing.
Open the Billing info tab.
Click Edit Billing Information.
Fill in country, currency, VAT number, billing language, company name, address, postal code, and city.
Check the consent box and click Save.
Switch to deferred wire transfer
Deferred wire transfer is set up through our sales team. Book a call with your account manager to enable invoicing on your account.
Good to know
Cards we accept: Visa, Mastercard, American Express, Discover & Diners Club, China UnionPay, and JCB.
Default method: If no card is added, the account defaults to deferred payment. Add a card anytime to switch.
Payment method vs. billing information: Payment method is how you pay (card or invoice). Billing information is what appears on your receipts (company name, tax number, address). Both are under Settings → Billing.