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Post-pay

How to request Post-pay activation?

Step 1. Open the Post-pay section

Go to the Post-pay page in the left menu. It shows the "Get access to POST-PAY!" block with the post-pay terms:

  • payment is made within 7–45 days after using the advertising resource;
  • invoices are generated weekly and posted on this page;
  • invoices must be paid within 7 days of generation to avoid interruptions;
  • the credit limit is determined based on account history and risk assessment (to increase the limit, contact support).

Below the block is a table with generated post-pay invoices (with filters by date and status). Until Post-pay is activated, there are no invoices.

Step 2. Activate Post-pay

  1. Click the Activate Post-pay button (available both on the Post-pay page and in the profile menu, in the payment model block).
  2. In the Post-pay activation modal, select a contact method for verification — WhatsApp or Telegram.
  3. If Telegram is selected — check/enter your Telegram username (auto-filled if already connected in your profile).
  4. Click Send verification request.

Step 3. Wait for verification

A manager will contact the user within 48 hours to complete verification. After confirmation, the payment model in the profile switches from Prepay to Post-pay, and detailed information along with the available credit limit appears on the Post-pay page.

How to switch an account from prepay to post-pay after activation?
  1. Go to the MCC page.
  2. In the tree, find the account you need and click the Prepay badge next to its name.
  3. In the modal that opens, go to the Payment method section.
  4. Toggle the Enable Postpay switch.
How to change an account's post-pay credit limit?
  1. Go to the MCC page.
  2. In the tree, find the account that has post-pay enabled (with the Post-pay badge).
  3. Click the ⋮ icon next to the account and select Change limit.
  4. Enter the new limit value and save.