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Manage Billing Across Multiple Profiles

If you’re managing multiple advertiser profiles on AdRoll, you can choose the right billing method for your business.

You can choose from two billing options:

  • All advertiser profiles billed under one billing account and payment method.

  • Separate billing accounts and payment methods for each profile or groups of profiles.


Setting Up Billing for Multiple Profiles

When you create an additional advertiser profile, you have the option to have it billed under an existing billing account or to create a new billing account for that profile.

If you want the advertiser profile to use an existing billing account, select the appropriate billing account from the drop down menu.

If you would like to create a separate and new billing account for the profile, click Create New.


Setting Up a New Billing Account

When you create a new billing account, you'll be prompted to create a name for the billing account, as well as specify the currency.

The new billing account will use AdRoll's default Billing Schedule of Weekly Automatic Post Pay billing.

For monthly invoicing, if you have arranged this with your Account Executive, please reach out to them and they can update your new billing account to use monthly invoicing once your signed IO is in place.

Note: Once you select a currency, you can’t edit it. If you need to change the currency on a billing account, you will need to reach out to your Account Executive or to Delight.


Supported Currencies

Our dashboard defaults to US Dollars (USD). If you want to adjust your account currency, you can choose from any of the following: 

  • AUD, Australian Dollar
  • EUR, Euro
  • GBP, British Pound
  • JPY, Japanese Yen

Questions? Reach out to your Account Executive or the Customer Delight team at any time. Please note that any adjustments will only be reflected on your dashboard and invoices moving forward.

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