AdNet advertiser billing and invoices

What this does

Review advertiser spend, balance, and invoices and use only the displayed secure billing-provider actions.

Steps

1. Open Billing.
2. Review balance, spend, invoice, and payment status definitions.
3. Open the supported billing-provider action.
4. Complete any payment or invoice action there.
5. Return and verify the updated status.

Mobile

• On narrow screens, open the sidebar or overflow menu to reach the same actions; labels and save behavior are unchanged unless this article says otherwise.

Balance, spend, and invoices

This control is covered by the AdNet advertiser billing and invoices workflow.

Applies to /app/billing

Payment/billing-provider handoff

This control is covered by the AdNet advertiser billing and invoices workflow.

Applies to /app/billing

Pending and provider-error states

This control is covered by the AdNet advertiser billing and invoices workflow.

Applies to /app/billing

What happens next

Your change is available within the scope you selected.

Warnings

• Never send card or bank data to SmartQ Support.

Troubleshooting

• Pending can mean provider processing. A provider error should be retried only after verifying no successful duplicate transaction appears.
• For pending and provider-error states, verify the selected scope, access level, required connection, and displayed validation or freshness status; retry once after correcting the cause, then create a context-rich Support case if it continues.