Billing is one of the basic information you need to know. In this article, we will introduce three parts related to billing.


Part 1: How to Add Credit Card


Offerslook provides one month trial for free, if you like our platform, it is better to bind your credit card to your account for the future usage.


You can add your credit card as follows:


First, Login Your Account.


Second, Click Your Profile.


Third, Click ”Financial Details”



Fourth, Click “Payment Details”--- Add Credit Card




Fifth, Fill in the Blank and Click ”Save” Button, then it is successful to bind a credit card.




Tips: Our system allows to bind two credit cards and you can set which card to deduct your billing.


Part 2: How to Check Your Invoice


After you have passed free trial, 3rd to 5th of month, you can check your invoice by the following ways:


First : Open Your Profile – Click “Invoice”




Second, Click Invoice No. and you can check in details.




Part 3: How to Calculate Conversions


Conversions are delivered by advertiser which can be divided into two types, one is normal conversions with correct Click ID, the other is reject conversions with wrong Click ID or without Click ID. Both of them will be recorded in system but in different places.


Normal Conversions is the conversions amount in Conversion Status Report (Select All Status)


Reject  Conversions will be recorded in Server Log marked with four codes (Code with Click ID Error & Click ID not Matched & Click ID not Found & Pixel Cookies not Found)

 

As a result of this, this is the way of how to calculate conversions:


Total Invoice Conversions = Conversions amount in Conversion Report(Select All Status)+ Reject Conversions amount in Server Log (Code with Click ID Error & Click ID not Matched & Click ID not Found & Pixel Cookies not Found)


Tips: Since reject conversions are already received by your advertiser side which will be charged, we advise it is better to make test conversions before sending real traffic.


Part 4: How to Calculate Payment


Payment is calculated in two different circumstances:


Circumstance One: Just Pass Trial Day


Payment = Conversion Fee + Prepay of Next Month


Conversion Fee = Conversion amount (calculate after trial day) * one additional conversion fee of the chosen package


For example, the last trial day of customer A is Apr 14, customer A choose to use $459 package($0.015 per additional conversion) in the future. The conversions from Apr 15 to Apr 30 is 35,000.

It will be calculated like this:

Conversion Fee = $0.015*35,000 = $525


Since customer A choose $459 package, his payment of May will be $525 + $459 = $984


Circumstance Two: Pass Trial Day One Month or longer


Payment = Exceed Fee of Last Month + Prepay of Next Month


For example, customer A choose to use $459 package($0.015 per additional conversion) every month. The conversions from Apr 1 to Apr 30 is 55,000.

Exceed Fee of last month = (55,000 – 40,000) * 0.015 = $225


Since customer A choose $459 package, his payment of May will be $225 + $459 = $684



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