Why this matters
Campaigns cannot launch without an active billing profile. Postpay thresholds also affect cashflow and must be understood.
Step-by-step instructions
1
Go to Tools → Billing → Settings
Click "Add billing information" if none exists.
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2
Select country and currency
Must match the account country. Changing later requires a new account.
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3
Choose payment method
Card (Visa/MasterCard) or direct debit are supported in the UK.
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4
Enter business name and VAT number
VAT number ensures correct tax treatment on invoices.
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5
Save and confirm
A small verification charge may be placed and refunded.
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Pro tips
- Add a backup payment method to prevent service suspension.
- Use a business card, not personal, for accounting clarity.
- Enable auto-email invoices to your finance inbox.
Common mistakes
- Mismatching business name vs VAT registration.
- Omitting VAT number and facing invoice rework.
- Declined cards due to bank fraud rules - pre-notify the bank.
What happens next
Your account is ready to accept campaigns and will charge at the billing threshold or monthly cycle.