Our Billing Method

To view your billing style:

  1. Log in to RollWorks.
  2. Click on Settings > Billing History.

  3. Your current billing style will appear next to Billing History.

If you manage multiple advertiser profiles, set up and manage multiple billing profiles from your account.

Automatic post-pay billing

Automatic post-pay billing charges your payment method for actual spend on a weekly basis.

How it Works

Each week, we bill you automatically through a consolidated invoice of all weekly spend activity. We automatically charge your default payment method. To give our display partners enough time to report back for ad deliveries, we bill two full calendar days after the billing week has ended.

When We Charge

We charge you for impressions served over a 7-day cycle. Your invoice is typically generated 3 days after the end of each cycle.

Payment Method Authorization

When you launch a campaign or edit your budget, we need to authorize your payment method to make sure it's valid and can support the budget. We authorize the weekly budget for all active and paused campaigns for all profiles under your billing account.

If our authorization attempt fails, your campaign won't launch. Please try another payment method or contact your bank to resolve this issue. Learn more about how to add another payment method.

Note: These authorizations are voided immediately and are not charges. How these appear on your bank or credit card statement depends on your financial institution.

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