Amazon Ads - Payment methods
Did you know about the different payment methods to pay for your advertising?
Let's review each of the methods below 👇:
- Credit or debit card: the billing cycle is based on credit limit. Every time your account spend reaches the credit limit, the invoice is issued, the card is charged, and that billing cycle ends. A new billing cycle automatically starts again with a new invoice upon completion of a successful charge.
- Deduct from payment (vendors only): Deduct from payment automatically subtracts the advertising costs from your Amazon retail proceeds. Deductions will be made from the account associated with your selected vendor code depending on the available balance within your retail account. You can see deductions once per month or periodically throughout the month. This payment method helps prevent your account from being suspended and campaigns from being disrupted.
- Seller account method (sellers only): Using this option, the cost of campaigns will be deducted from your Amazon Seller Account. You'll be charged when you reach your spend limit (credit limit) or at the end of the month. Keep in mind, this may result in multiple charges per month.
- Invoice: Receive a monthly invoice that you can pay using a bank check or through wire transfer. Your payment is due within 30 days and includes all charges and credits on your account. The bank account information for wire transfers and shipping details for bank checks are available at the bottom of each invoice.
How to change it?
To confirm your payment method, go to the Administration tab, select Sponsored ads and billing and go to the Billing tab. Under Payment methods, check the default payment method. To update it, click Manage payment settings.
Keep in mind that only one method can be selected at the same time, and you'll be charged in the currency of the marketplace where the ads were created.
See more helpful articles on this and related topics below:
Understand Amazon Ads charges and invoicing
- Roberto -
Amazon Ads - Payment methods
Did you know about the different payment methods to pay for your advertising?
Let's review each of the methods below 👇:
- Credit or debit card: the billing cycle is based on credit limit. Every time your account spend reaches the credit limit, the invoice is issued, the card is charged, and that billing cycle ends. A new billing cycle automatically starts again with a new invoice upon completion of a successful charge.
- Deduct from payment (vendors only): Deduct from payment automatically subtracts the advertising costs from your Amazon retail proceeds. Deductions will be made from the account associated with your selected vendor code depending on the available balance within your retail account. You can see deductions once per month or periodically throughout the month. This payment method helps prevent your account from being suspended and campaigns from being disrupted.
- Seller account method (sellers only): Using this option, the cost of campaigns will be deducted from your Amazon Seller Account. You'll be charged when you reach your spend limit (credit limit) or at the end of the month. Keep in mind, this may result in multiple charges per month.
- Invoice: Receive a monthly invoice that you can pay using a bank check or through wire transfer. Your payment is due within 30 days and includes all charges and credits on your account. The bank account information for wire transfers and shipping details for bank checks are available at the bottom of each invoice.
How to change it?
To confirm your payment method, go to the Administration tab, select Sponsored ads and billing and go to the Billing tab. Under Payment methods, check the default payment method. To update it, click Manage payment settings.
Keep in mind that only one method can be selected at the same time, and you'll be charged in the currency of the marketplace where the ads were created.
See more helpful articles on this and related topics below:
Understand Amazon Ads charges and invoicing
- Roberto -
