Accepted Payment Methods
 
The following are accepted forms of payment ACH, wire or credit card (American Express, Discover, MasterCard or VISA). Please reach out to your rep, account manager or support team for our remittance details.
 
Please note as of September 5th 2017, all credit cards are subject to a convenience fee of 2.9%
 
 
Payment Schedules
 
Revcontent offers the following payment options:
 
Auto-Funding
You may enable auto-funding of an approved credit card in your login. This feature gives you the ability to choose a daily limit that will be charged to the selected credit card, and the system will automatically charge your card when necessary up to the amount you set. Please note all credit cards are subject to a convenience fee of 2.9%. A credit card receipt will automatically be sent to the email address on account.
 
Please make sure you have a valid credit card on file for auto-funding to initiate. If there is no credit card on file or your credit card has expired, the campaign(s) will pause when the account runs out of funds.
 
Manual Funding
Funds can be added to your account at anytime by logging into your account and going to "Add Funds." From here, you can choose a credit card on file from the drop down and input the amount that you would like to charge your credit card.
 
Please note all credit cards are subject to a convenience fee of 2.9%. A credit card receipt will automatically be sent to the email address on account.
 

Prepay Billing
Payments can be made in the system directly via credit card, but please note all credit cards are subject to a convenience fee of 2.9%. A credit card receipt will automatically be sent to the email address on account.

If an invoice is required prior to sending a payment, please email ar@revcontent.com to request a prepay invoice. Please reference your account ID and include any necessary billing details as well as the value of the prepay invoice that is required.

Electronic Payments
If you would like to make a payment via wire or ACH, please reach out to your rep, account manger or support for Revcontent's bank details. Please include your ACCOUNT ID in the memo of the transaction to ensure that your funds are properly applied to your account. Funds should be transferred in USD only. Transferring funds in other currencies can delay the funding of your account for over a week. Please send a confirmation of transfer to: ar@revcontent.com.  Your account will be manually credited once Revcontent receives the funds, and will only be credited for the value of the funds received.  

Monthly Invoice Billing
If a monthly invoice is required, please email your request to ar@revcontent.com and reference your account ID. 

Did this answer your question?