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 if you want to use ACH or Wire.
Please note, all credit cards are subject to a convenience fee of 3.15%
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 low balance limit (Balance Trigger Amount) that will trigger an automatic charge to the selected credit card, when necessary, up to the amount selected. Without auto-funding in place, the campaigns will automatically pause once the account balance gets down to around $25.
Please note, all credit cards are subject to a convenience fee of 3.15%. A credit card receipt will automatically be sent to the email address on the 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 3.15%. A credit card receipt will automatically be sent to the email address on the 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.