Managing your TV advertising budget shouldn't be complicated. Here's everything you need to know about how billing works at Skybeam, including campaign charges, unused budgets, and credit policies.
Campaign Billing Structure
Upfront Billing
All campaign budgets are billed in full before the campaign launch. Once you submit a campaign, your account will be billed using the saved payment method or by entering new payment details for the total budget of the campaign before the campaign goes live.
Example: A $500 campaign will be charged $500 at the time of activation.
Unused Budget Policy
If your campaign doesn't fully deliver due to targeting constraints, any unspent amount becomes account credit
Example: If a $500 campaign only delivers $450 in ads due to limited network selection, the remaining $50 becomes available credit
Credits automatically apply to future campaigns
For information about payment methods and setup, please refer to our Available Payment Options article.
Budget Management Tips
Set budget based on your targeting parameters & campaign goals
Monitor campaign delivery through the reporting dashboard
Regularly review your account credits from unused campaign budgets
Contact support team for assistance with billing adjustments