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, all credit cards are subject to a convenience fee of 2.9%

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

Revcontent offers the following payment scheduling options:

Auto-Funding via Credit Card 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 if your credit card has expired, the campaign(s) will pause when the account runs out of funds.

For assistance setting up auto-funding click here

Manual Funding via Credit Card Funds can be added to your account at any time by logging into your account and navigating to the Add Funds tab. 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.

Electronic Payments If you would like to make a payment via wire or ACH, please reach out to your rep, account manager 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. 

Once complete 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.

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.

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