When you add a payment method to your Event, you'll be automatically charged for the campaign media budget spend accrued during the previous billing period (currently monthly).
To begin, find the Event you would like to configure. You should see a cog icon on the top of the page that will take you to the settings overview page:
Entering a Credit Card
To add a credit card, choose the option on the Event Billing Settings page. You'll be presented with a form like the image below:
Once you have filled out this form and accepted the terms of the agreement, click on the "OK" button. You should see the card you entered under your payment methods.
Entering a Bank Account (ACH)
To add a bank account, choose the ACH option on the Event Billing Settings page. You'll be presented with a form like the image below:
Once you have filled out this form and accepted the terms of the agreement, click on the "OK" button. You should see the account you entered under your payment methods. There is a 3-5 day processing time to add a new bank account.
You can also choose to receive an invoice immediately to pre-load funds at the Event level. If you already added a credit card or payment method, you will be charged for the amount added immediately. If you do not have a payment method, the funds will be available to spend only after the invoice has been paid. You can transfer unspent funds to other Events if necessary.
Now that you have a payment method added to your Event, you are free to configure your campaigns to spend however you see appropriate, and you will be charged only for the spend that your campaigns accrue.
Which Credit Cards does Feathr accept?
Feathr accepts Visa, MasterCard, American Express, JCB, Discover, Diners Club, and China UnionPay credit and debit cards.
Can I have different Payment Methods for the same account?
Yes. You may enter a different payment method for every Event or use the same method across every Event. You will be charged for media spend for all campaigns under each Event.
Media Budget Billing