Dianomi offers multiple payment options to ensure flexibility and convenience for advertisers. Below are the payment methods available, along with key details on how each method works.
1. Card Payment (Credit/Debit Card)
Dianomi accepts payments via major credit and debit cards, which are processed based on your campaign spending at set intervals.
How Card Payments Work
- Automatic Billing: Payments are triggered automatically once your campaign spend reaches the predefined Billing Terms Amount (usually $100).
- Example Scenario: If your campaign spend reaches $101 and your Billing Terms Amount is set at $100, a charge is immediately processed to cover the spending.
- Failed Payments: If a charge fails (e.g., due to insufficient funds or card expiration), your account and campaigns will be temporarily suspended until the payment method is updated.
Managing Your Card Payments
Billing admins have full access to:
- Viewing the Billing Terms Amount that determines when charges are triggered.
- Checking and downloading paid invoices for record-keeping.
- Updating the active payment card to avoid failed transactions and campaign interruptions.
Transaction Fees
- All card transactions are subject to processing fees, which vary based on the card’s country of issue and campaign currency.
- You can view the applicable transaction fees for your account in the My.Dianomi Billing section.
2. Prepay Invoice (Wire Transfer)
For advertisers who prefer to prepay their ad spend in advance, Dianomi offers a prepay invoice option.
How to Set Up a Prepay Invoice
- Contact your Account Manager or email help@dianomi.com to request a prepay setup.
- Once confirmed, a prepay invoice will be issued to the designated billing contact.
- The invoice can be paid via wire transfer (with no transaction fees).
Important Considerations
- Processing Time: Wire transfers may take time to process, leading to potential delays in activating ads.
- Budget Cap: After the payment is received, your account will be updated with a spending limit equal to the prepaid amount. Your campaigns can run freely until the budget is depleted.
- Additional Prepayments: Once the balance is low, additional payments must be made to continue running campaigns.
3. Monthly Invoice (Postpay via Wire Transfer)
For select advertisers with a history of consistent spending, Dianomi offers the option to be invoiced monthly for the previous month’s campaign spending.
How Monthly Invoicing Works
- Eligibility & Approval: Contact your Account Manager or email help@dianomi.com to check if your account qualifies for monthly invoicing.
- Upon approval, a monthly invoice is issued to your billing contact.
- The invoice reflects your total ad spend from the previous month and is payable via wire transfer (no transaction fees).
Key Benefits
- No transaction fees associated with wire transfers.
- Simplified expense tracking, as invoices summarize all campaign spending.
- More predictable cash flow management, allowing businesses to plan ad budgets accordingly.
How to Choose the Best Payment Method
| Payment Method | Best For | Processing Time | Transaction Fees | Spending Limit |
|---|---|---|---|---|
| Card Payment | Fast, automated billing for frequent campaign spenders. | Instant (unless failed). | Yes, varies by card and currency. | No limit, charged as you spend. |
| Prepay Invoice | Advertisers preferring to prepay a set budget upfront. | Depends on bank processing time. | No transaction fees. | Capped at prepaid amount. |
| Monthly Invoice | Established advertisers with high, regular ad spend. | Payment due upon invoice receipt. | No transaction fees. | No limit, but requires approval. |
Need Assistance?
For any billing inquiries or to set up a preferred payment method, please reach out to help@dianomi.com or your Account Manager.