Billing

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Kindly note!

The DSP network requires at least one of the payment systems, either Stripe or PayPal, integrated to ensure that any deposited funds are valid and backed up by actual secure transactions.

Deposit Funds

To add funds to your account, follow these steps:

1. Choose one of the payment methods;
2. Fill in the Amount field with the value you want to top-up;
3. Click the "Proceed Payment" or PayPal button to confirm payment.

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Fees and VAT values

If the commission fees and VAT value are configured for available payment options, you will see the corresponding charged amount for these values after filling the Amount field.

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Note!

You can return the deposited funds by creating a transaction with a negative value.

Transaction history

You can find the transaction you are interested in by using the filtering fields:

• Choose the needed time range from the top panel on the right side. Available options are Today, Yesterday, Last 7 days, Last 30 days, This month, Last month, and Custom range;
• Select the desired transaction type: Credit or Debit;
• Select the desired payment method: PayPal, Stripe, or Wire transfer;
• Press the Get Transactions button.

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You can receive your invoice at any time

You can download the invoice for past transactions by simply clicking the "Download Invoice" button next to the transaction you are interested in, located in the Invoice column.