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Billing & Payments FAQ

Overview of JamLoop Billing and Payment Methods

Updated this week

What payment methods are accepted?

We currently accept credit card payments and ACH for all self-serve campaigns. If you have any questions regarding payment, please email [email protected].

Can I apply for credit instead of using a credit card?

Yes! You can either:

  • Build credit over your first three campaigns.

  • Apply for credit upfront by going to Payment Methods, go to the bottom of the page and click on Apply For Credit Terms or by emailing [email protected] with your request.

When will I be invoiced for my campaign?

Final invoices are generated 30 days after your campaign ends and will be sent to the billing email associated with your account.

How do I update my payment method?

You can update your credit card information in the Billing section of your account. If you experience any issues, please reach out to [email protected] for assistance.

What happens if my payment fails?

If your credit card payment fails, you will receive a notification to update your payment method. Your campaign may be paused until payment is successfully processed. If you need help, contact [email protected].

Can I prepay for my campaign?

Yes, you can prepay by funding your account via credit card. For custom payment arrangements, email [email protected].

Where can I view my invoices?

You can access all past and current invoices in your Billing & Payments section within the platform.

Can I get COOP Documentation?

Yes you can get notarized Scripts and invoices by emailing [email protected]

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