Billing profile and invoice settings
In Display & Video 360, billing profiles control how your invoices are created and sent. Admin users can manage billing profiles at either the partner or advertiser level. You can use one billing profile for multiple advertisers.
This guide will show you how to edit billing profiles in your advertiser settings, but you can also make changes in your partner settings. Be aware that any changes you make to a billing profile will affect all the advertisers using it.
Before you start
How to choose a billing profile
To choose which billing profile to use, you need to know your organization name, bill-to address, tax ID, currency, and invoice options. If you don’t have this information, ask the billing contact at your company, for example, Accounts Payable or Media Buyer.
Carefully confirm your billing profile settings
Carefully review your billing profile settings and confirm they're accurate. Choosing the wrong billing profile can cause delays in billing and increase the risk of account suspension.
About default billing profiles
When Display & Video 360 was first set up for your business, the support team created a default billing profile based on the information provided. You can modify this default billing profile at any time or create new billing profiles.