Funding & Billing

Koddi Ads provides a full set of customizable capabilities related to funding, billing, and invoicing.

The set of funding and billing options include:

• System Credits
• Prepayment
• Spend Limit

System Credits

System credits allow you to provide credits to an advertiser (for any reason) in such a way that the advertiser will not pay for the ad spend; no invoice records will be created for system credits.

Prepayment

The Prepayment option requires advertisers to maintain a balance in order to stay active in the ad program. Balances are created or increased when advertisers fund their accounts. Advertisers in a Prepayment account without a balance are shown a red banner at the top of the UI to let them know they need to add funds.

Payment is collected by Koddi using Stripe - a secure and PCI compliant solution. Payment options include:

• Credit Cards (all available currencies)
• ACH (USD)
• Alipay (depending on the user location and account currency)
• Bancontact (EUR)
• EPS (EUR)
• giropay (EUR)
• iDEAL (EUR)
• Przelewy24 (EUR and PLN)
• SEPA (EUR)
• Sofort (EUR)

See the funding page documentation for more information.

Spend Limit (aka Post-Payment)

The spend limit option allows advertisers to spend now, and be billed later via an invoice using one of the invoice methods described here.

You can set a limit for the amount of spend an individual advertiser can incur in the Spend Limit setting (Admin Tools > Settings > Spend Limit).