Overview
The process differs depending on whether you're a post-payment or pre-payment account.
Post-payment accounts receive a monthly invoice with the previous month’s spend. This invoice must be paid before the end of the agreed payment term, which by default is Net-30.
Pre-payment accounts need to top up their balance before running campaigns.
They can add funds to their balance (top-up) by generating and paying pre-payment invoices.
A monthly invoice is also issued to cover fees, deducted from the balance at the time of the invoice generation.
For campaigns to stay active, your balance must be positive. You will receive email alerts when your balance is low or negative.