Pre-payment through payment link (internal)

Pre-payment method "Create a payment link"

Client budget is where account money is transferred with pre-payment options and campaigns are using it.

Adyen credit cards payment provider is with most coverage (countries) and it supports "Create a payment link" option.

Attention: always impersonate on DSP client account into which payment should be transfered. After payment is done through payment link, amount is automatically transferred to that client account wallet.

If client had unpaid invoices, firstly unpaid balance will be covered and the rest amount will be added to account budget/wallet.

How to do it?

1. Go to "Budget" link on top right side.

2. Click on Adyen payment provider

3. Add amount for transfer (if conversion with other currency is used, Adyen always uses $ for a transfer).

4. Click "Create a payment link" button in the bottom

5. Click or copy the link

Who can use it?

Only clients with agreements under Eskimi Lithuania and Eskimi Singapore billing entities.  

Attention: always impersonate on DSP client account into which payment should be transfered. After payment is done through payment link, amount is automatically transferred to that client account budget/wallet.

If client had unpaid invoices, firstly, unpaid balance will be covered and the rest available amount will be added to account budget/wallet.

Automatic invoicing

If client company has client auto-invoicing profile:

- End of month (+interim invoices) and
- Group all client accounts under one invoices

We will issue invoice automatically for the company, for past month for all accounts spend. We will create separate IO and invoice for all past month spend. Invoice will be created on 2nd day of new month.