RollWorks Billing Methods: Automatic Post-Pay

What is Automatic Post-Pay billing?

Automatic post-pay billing is a billing style offered by RollWorks that charges your payment method on file for your actual spend on a weekly basis.

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.

To confirm if your account billing style is set up as Automatic Post-Pay follow the steps below:

  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 RollWorks accounts, you can set up and manage multiple billing profiles from your account.


When will I be charged?

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


Why have I been charged for a Payment Authorization?

Each time you launch a campaign or edit your budget RollWorks will process a payment method authorization equal to the weekly budget for all active and paused campaigns from all profiles under your billing account. The purpose of this payment method authorization is to make sure that your payment method is valid and can support the new budget. Jump to this help center article to find out more about payment method authorization.

Was this article helpful?
0 out of 0 found this helpful

Articles in this section

See more
Chat with an agent
Mon - Fri 10am - 6pm EST
Send a support email
Mon - Fri 10am - 6pm EST