Blockchain-Ads Help Center

Billing & Payments Issues

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Help centerAdvertisersPublishersPartners
Billing & Payments Issues

Here's how to fix common billing and payment problems on Blockchain-Ads, such as deposits, balances, or invoices, to keep your campaigns running smoothly.

Steps to Fix Billing Issues

Resolve billing problems in minutes:

  1. Log in to the HUB dashboard and navigate to the Billing tab to check your balance and payment history.
  2. For a missing deposit, verify the transaction (hash for crypto, reference for bank) and wait the processing time (instant for crypto/Stripe, 1-3 days for bank/Wise).
  3. If funds aren't showing, contact support@blockchain-ads.com with details (method, amount, transaction ID).
  4. For invoice errors, request a reissue via "Request Invoice" in the Billing tab.
  5. For low balance pauses, deposit more funds (minimum $10,000 initial) to resume campaigns.
  6. Review history with filters (date, method) for any discrepancies.
  7. Appeal refunds for unused funds via support if needed.

Common Issues: Delayed deposits (e.g., bank transfers), incorrect invoices (e.g., wrong amount), low balance pauses (e.g., campaigns stopped).

Best Practices: Use transaction IDs in all communications; deposit during business hours for faster support; keep a balance buffer to avoid pauses; request prepayment invoices for large deposits.

Troubleshooting: Payment failed? Retry or switch method (e.g., from bank to crypto). Unexpected deductions? Review campaign spend in HUB reports. No history entry? Wait 5 minutes or provide ID to support@blockchain-ads.com.

Table: Billing Issues and Fixes

Issue Symptom Fix Step Prevention
Missing Deposit Funds sent but not in balance Contact with ID Use correct wallet/details
Incorrect Invoice Wrong amount/details Re-request via form Verify before pay
Low Balance Pause Campaigns stopped Deposit more Set alerts
Failed Payment Error during transact Retry/switch method Check card limits
Refund Delay Unused not returned Follow up support Request early

FAQs

  • What causes deposit delays? Crypto/Stripe instant, bank/Wise 1-3 days—check transaction status.
  • Wrong balance after deposit? Refresh HUB or contact support with proof (e.g., hash/reference).
  • Refund timeline for unused funds? 1-3 days after support approval.
  • Invoice missing from email? Redownload from Billing history or check spam folder.
  • Payment failed during deposit? Retry with the same method or switch (e.g., to Stripe).
Did this answer your question?
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
empty state image
No result found
Try adjusting your search to find what you're looking for.

Get Started Now

Schedule a call to qualify and launch your ads

Request Access
Request Access