As our platform scales to support larger campaign volumes and advanced digital marketing strategies, our financial operations are designed for maximum simplicity and predictability. We utilize a streamlined, highly predictable billing structure aligned with professional industry standards.
This approach removes dashboard complexities and passes transactional efficiencies directly back to your business. Here is a breakdown of how our billing architecture works and how to optimize your campaign budgets.
Dashboard Architecture & Flat-Rate Pricing
To make accounting and budget planning as transparent as possible, the platform utilizes a unified pricing model, eliminating the need for complex toggles or manual calculations.
- All-Inclusive Pricing: All standard setups default to a single, comprehensive number. If you allocate a $1,000 budget to a campaign, your invoice is exactly $1,000. No extra calculations or surprise management fees are tacked on top.
- Elimination of Additive Models: In alignment with modern accounting standards, legacy additive options are disabled inside the application.
- Pro Plan Flexibility: High-volume accounts operating on our Pro Plan retain the option to request manual, traditional invoicing that separates the ad budget from management fees. If your business requires this setup, please coordinate with your account manager.
Payment Methods & Budget Optimization
To account for standard network processing overhead without raising flat platform fees, we give you total control over transactional costs by introducing a direct incentive for bank transfers.
Your choice of funding method directly impacts your active ad delivery:
- Credit Card Payments: Traditional card payments incur a 3% merchant processing deduction taken directly from the live ad-spend portion of your total budget.
- ACH & Wire Bonus (Recommended): Because bank transfers avoid costly card network processing rates, we return those savings directly to your campaigns. Funding your account via ACH or wire transfer grants an automatic 3% budget boost credited straight to your active ad distribution.
Strategic Quick-View
| Funding Method | Total Invoiced Amount | Practical Impact on Active Ad Spend |
|---|---|---|
| Credit Card | $1,000 | 3% Processing fee subtracted from ad delivery |
| ACH / Bank Wire | $1,000 | +3% Extra Bonus injected directly into ad delivery |
Best Practices for Campaign Success
By removing operational hidden layers, we are able to provide cleaner reporting and premium campaign optimization.
Tip for Maximizing ROI: By prioritizing ACH or wire payments, your standard pricing remains entirely untouched while maximizing your net distribution power across our supported ad networks.
If you have questions about configuring your payment methods or want to review your current billing setup, please drop your thoughts below in this thread or reach out directly to account management for specialized assistance.