Budgets and billing
How your program budget is spent across its campaigns, how CLIPPING invoices you, the payment methods accepted, and how to pay from the Billing page.
Updated 2 min read
How the budget is spent
Your budget is split across campaigns, and each campaign either has its own cap or runs until it ends. Spend follows verified views: per view campaigns spend as clippers' counted views grow, and pools pay out in full to the clippers who qualify. Clips removed in review don't cost you anything.
Each campaign card in your dashboard shows how much of its budget is used, as a percentage. When a campaign reaches its cap it shows Cap reached and Budget fully claimed, and stops taking clips.
Invoices
Your account manager issues invoices for your programs. Depending on what you agreed, a program is invoiced up front or after a cycle closes, based on what was delivered. Your payment terms are either Due on receipt or Net a set number of days, and are shown on the Billing page.
Pay from the Billing page
People on your team with billing access see Billing in the client dashboard.
Billing
Amount due
Overdue
Next due
Open invoices
INV-0103
Issued
Pay by ACH debit, Bank transfer (wire / ACH credit), Card, USDC
Due ·Due$12,500.00
Payment history
INV-0087
Paid ·$10,000.00
How to pay
Terms: Net 30
- ACH
- Pay from your bank account on the invoice's pay page.
- Wire
- Send a transfer to the bank details printed on the invoice. Put the invoice number in the transfer memo so it is matched to the right invoice.
- Card
- Pay by card on the pay page, for invoices up to $15,000.
- USDC
- Pay in USDC on the pay page, up to $10,000 per payment.
Add or remove saved cards and bank accounts on Stripe.
- At the top: Amount due, Overdue and Next due.
- Open invoices, each with its status, due date, a PDF and a Pay button that opens a secure payment page.
- Payment history of paid and closed invoices.
- How to pay: your terms, the payment methods your account accepts, and Manage payment methods to save or remove cards and bank accounts.
Payment methods
The methods your account accepts are listed under How to pay. They can include:
| Method | How it works |
|---|---|
| ACH | Pay from your bank account on the invoice's pay page |
| Wire | Send a transfer to the bank details on the invoice, with the invoice number in the memo so it's matched |
| Card | Pay on the pay page, for invoices up to a set limit |
| USDC | Pay on the pay page, up to $10,000 per payment |
Billing notifications
People with invoice notifications turned on get them under Notifications in the client dashboard when your account manager sends a new invoice, a reminder about an overdue one, or a receipt for a payment.
Who can see billing
Billing access is set per person, so finance can manage invoices without everyone on your team seeing them. Without it, the Billing page says there's no billing to show. Ask your account manager to give or remove billing access or invoice notifications for someone. See Team access.