RevContent offers a variety of options for funding your campaigns
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 Advertiser Rep, Account Manager, or the RevContent Support Team for our remittance details if you would like to use ACH or Wire.
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 from an approved credit card from the Auto-Funding page in your account. 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, your campaigns will automatically pause once the account balance gets down to around $25.
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 function properly. If there is no credit card on file or if your credit card has expired, your campaign(s) will pause when the account runs out of funds.
- You may consult our guide for assistance setting up auto-funding for your account.
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 there, 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.
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 transfer or ACH, please reach out to your Advertiser Rep, Account Manager, or the RevContent Support Team for RevContent's bank details.
Note: Please include your account ID in the memo of the transaction to ensure that your funds are applied to the correct account once they are received.
- 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 an email 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.
Caution: If you are using a global payment solution, be sure to email a payment confirmation to ar@revcontent.com, as payments received from these types of companies typically do not include the necessary details for RevContent to be able to apply the funds to your account.