How payments work
Pay for outdoor ads by bank transfer: the full amount upfront, proof upload and team verification. No card needed.
- 1
Owners accept your request
Your boards are held while each board owner accepts or declines. You're only invoiced once they accept.
- 2
Pay the full amount by bank transfer
The invoice shows our bank account, the total including VAT and the reference to quote. There's a deadline to pay before the hold ends.
- 3
Upload your transfer proof
Add a screenshot or receipt on the campaign's Payment tab.
- 4
We verify it
Our team checks the transfer against the bank. If something doesn't match, we tell you why and you can upload again.
- 5
Your campaign moves to production
Artwork, printing and installation begin, with photo proof when it goes live.
Good to know
Cards aren't accepted — bank transfer only.
Cancelling a paid booking goes through our team, who decide any refund or credit with you.
Operators are paid after installation, once the campaign is confirmed live.