![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2026\/03\/image-2-1024x938.png\")
<\/figure>\n<\/div>\n\n\nAdding payment methods<\/h3>\n\n\n\n1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/span><\/h6>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2026\/03\/Newimage-1.png\")
<\/figure>\n\n\n\n2<\/i>On the following screen, click Add credit card.<\/span><\/h6>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2026\/03\/image-2-1-1024x282.png\")
<\/figure>\n\n\n\n3<\/i>Enter your credit card details, including the security code found on the back of your card.<\/span><\/h6>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2026\/03\/image-3-1024x810.png\")
<\/figure>\n\n\n\n4<\/i>Click Save to apply the payment method to Business Manager.<\/span><\/h6>\n\n\n\nModifying payment methods<\/h3>\n\n\n\n1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/strong><\/span><\/h6>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2025\/07\/image-4-1024x340.png\")
<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2025\/07\/image-5-1-1024x986.png\")
<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n![\"\"](\"https:\/\/help-ads.smartnews.com\/wp-content\/uploads\/2025\/07\/image-6-1-759x1024.png\")
<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
<\/figure>\n\n\n\n2<\/i>On the following screen, click Add credit card.<\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n3<\/i>Enter your credit card details, including the security code found on the back of your card.<\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n4<\/i>Click Save to apply the payment method to Business Manager.<\/span><\/h6>\n\n\n\nModifying payment methods<\/h3>\n\n\n\n1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/strong><\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
<\/figure>\n\n\n\n3<\/i>Enter your credit card details, including the security code found on the back of your card.<\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n4<\/i>Click Save to apply the payment method to Business Manager.<\/span><\/h6>\n\n\n\nModifying payment methods<\/h3>\n\n\n\n1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/strong><\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
<\/figure>\n\n\n\n4<\/i>Click Save to apply the payment method to Business Manager.<\/span><\/h6>\n\n\n\nModifying payment methods<\/h3>\n\n\n\n1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/strong><\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
1<\/i>In the top-right corner of the Billing & Payments screen, click Payment settings.<\/strong><\/span><\/h6>\n\n\n\n<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
<\/figure>\n\n\n\n2<\/i>
Credit cards registered to the business will be listed on the following screen.
You can delete a card by clicking Remove under its name.
To prioritize payments to a specific card, select Set as primary. This will make the card your default payment method.<\/h6>\n\n\n\n<\/figure>\n\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\nHow payment thresholds work<\/h2>\n\n\n\n
Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n
Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n
Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n
We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n
Download options:<\/p>\n\n\n\n
\n- Transaction details: Downloadable as CSV files at any time<\/li>\n\n\n\n
- Monthly receipts: Available at the beginning of each month as PDF files<\/li>\n<\/ul>\n\n\n\n
Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename:
ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nEach receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n
Transaction detail CSV format<\/h3>\n\n\n\n
Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\nCSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
After each billing cycle, SmartNews will send you a receipt in PDF format.
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
If none of your credit cards can be billed, all your campaigns and ads will be paused.
To resume ad delivery:<\/p>\n\n\n\n
1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n
<\/figure>\n\n\n\nNote<\/strong>: If you have an account actively running ads, you cannot delete your last registered credit card. Add a new credit card first, set it as your primary payment method, then delete the old card.<\/p>\n<\/div>\n\n\n\n Payment threshold range: $100 to $500 USD (in increments of $1 USD)<\/p>\n\n\n\n Your payment threshold is the amount that triggers automatic billing. When your ad spending reaches this threshold, we bill your primary credit card.<\/p>\n\n\n\n Example: With a $100 threshold, we bill your card as soon as your ad spending reaches $100.<\/p>\n\n\n\n We also bill your card on the next billing date (based on your account\u2019s time zone), regardless of whether or not you\u2019ve reached the threshold.<\/p>\n\n\n\n Transaction history shows all credit card transactions, sorted by most recent.<\/p>\n\n\n\n Download options:<\/p>\n\n\n\n Your monthly receipt shows your ad account spending and final bill for the billing cycle. If we make an adjustment to your bill, we will generate a new receipt with \u201cadjustment\u201d in the filename: Each receipt includes a unique receipt number for your reference.<\/p>\n\n\n\n Downloaded transaction CSV files include the following columns. Here\u2019s an overview of each column and what they mean.<\/p>\n\n\n\n After each billing cycle, SmartNews will send you a receipt in PDF format. If none of your credit cards can be billed, all your campaigns and ads will be paused.How payment thresholds work<\/h2>\n\n\n\n
Transactions and receipts<\/h2>\n\n\n\n
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ad_account_{Ad Account ID}receipt<\/em>{yyyyMM}_(adjustment).pdf<\/mark><\/p>\n\n\n\nTransaction detail CSV format<\/h3>\n\n\n\n
CSV column header<\/th> Description<\/th><\/tr><\/thead> id<\/td> The ID of each transaction<\/td><\/tr> amount<\/td> The amount of the transaction<\/td><\/tr> currency<\/td> The currency of the transaction (USD, JPY, etc.)<\/td><\/tr> card_brand<\/td> The brand of credit card used for the transaction<\/td><\/tr> card_last4<\/td> The last 4 digits of the credit card\u2019s number<\/td><\/tr> ad_account_id<\/td> The ID for the ad account incurring the transaction<\/td><\/tr> status<\/td> init<\/mark>\u2014 Indicates a new or updated credit card \u3000registered in the system that hasn\u2019t yet been billed
valid<\/mark>\u2014 Indicates a successfully billed credit card
expired<\/mark>\u2014 A credit card that couldn\u2019t be billed due to being expired
invalid<\/mark>\u2014 A credit card that couldn\u2019t be billed for some other reason<\/td><\/tr>created_at<\/td> The time stamp for the transaction in UTC standard time
Example:
2025-08-18T13:22:18.123Z<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\nReceipt format<\/h3>\n\n\n\n
It will look something like this:<\/p>\n\n\n\n<\/figure>\n\n\n\nPayment failures<\/h2>\n\n\n\n
To resume ad delivery:<\/p>\n\n\n\n1<\/i>Add a new valid credit card in Business Manager.<\/span><\/h6>\n\n\n\n
\uff12<\/i>Our system will attempt to bill the new card within one hour.<\/span><\/h6>\n\n\n\n
\uff13<\/i>If successful, ad delivery resumes automatically.<\/span><\/h6>\n\n\n\n