Billing Invoice Plug-in

Orbit Ad Server’s Billing Invoice Plug-in allows advertisers to deposit money into their Orbit Ad Market account via bank transfer.

Using the Administrative Control Panel section Payments → Invoices List the administrator can view a list of all advertiser invoices. Once an administrator confirms an advertisers payment has cleared and has been added to the administrators account, the administrator adds that amount to the advertisers balance by clicking the Pay to Account button next to the name of the advertiser who remitted the payment. The money will be added to that advertisers account balance. Administrators must complete the Pay to Account step to confirm an advertisers payment and add that amount to the advertisers balance.
Using the Advertiser Control Panel section Payments → Make Payments, the advertiser may top up his/her balance using a bank transfer. To do a bank transfer the advertiser simply selects Bank as the payment gateway from the drop-down menu, enters the desired amount in the Amount field, and confirms the payment.
Using the Administrative Control Panel section Payments → Payment Gateways the administrator can adjust settings for the payment gateways implemented. For the Bank payment gateway the administrator manages the following settings to deposit and withdraw money: bank name, bank information, deposit commission and withdraw commission.
Using the Advertiser Control Panel section Payments → Make Payments advertisers can view a list of all their requested invoices. In this section advertisers can view: reference number, balance amount, payment amount, status and request date.
After an advertiser has confirmed payment he/she can view the invoice information: reference number, amount to transfer and account information of the recipient (the administrator).
When an advertiser transfers the money for the first time they will need to enter the following billing information: Company, Full name, City, State, Address, ZIP/Postal Code, Phone and Fax. Advertisers can view and edit their billing information in the control panel section Payments → Billing information.

See how easy it is for you and your advertisers to use the Billing Invoice Plug-in.

Take the Tour in Steps

Once the Billing Invoice Plug-in is integrated into your system, your advertisers will have the ability to add money to their account via bank transfer. To do a bank transfer advertisers simply select “Bank” as the payment gateway in the control panel and make their deposit. After the administrator confirms the remittance, the amount requested will be added to the advertiser’s account balance.

Flexibility and Convenience

If your advertisers are unable to deposit money into your system through the payment gateways you have implemented, they can always make a deposit using a bank transfer.

Build Confidence and Relationships

Earn advertisers' confidence by offering them security in the knowledge they are working with a real person by allowing them to deposit money directly into your account.

Attract advertisers

The ability to transfer money into your system using bank transfers allows you to attract advertisers by offering them a trusted, user friendly method to do business. More advertisers in your system increases the value of your ad inventory and the reach of your ad network!

Fully Customizable

We can design any custom modification to the Billing Invoice Plug-in your business requires. Please contact us for details.

Billing Invoice Plug-in

How does it work?

Features

Flexibility and Convenience

Build Confidence and Relationships

Attract advertisers

Fully Customizable

Products

Solutions

Services

Company

Store