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OEM Account Billing Configuration

OEM accounts must have a valid credit card on file before profiles can begin flowing into the account. This ensures usage can be properly tracked and reconciled at the end of each billing cycle.

Why a Credit Card Is Required

OEM usage is billed based on actual profile consumption. Rather than charging upfront, usage is calculated over the course of the month and reconciled at the end of the billing period.

Because usage is variable, a payment method must be on file before profiles can be delivered.

Until a credit card is added, the account will not receive any profiles.

How Monthly Usage Works

  • Profiles are delivered continuously once billing is enabled

  • Usage accumulates throughout the month

  • At the end of the billing cycle, total usage is reconciled and charged to the card on file

  • Invoices are generated automatically and available in the dashboard

There are no manual steps required once billing is set up.

How to Add a Credit Card

To add a credit card to your OEM account:

  1. Log in to your dashboard

  2. Click Account Details

  3. Select Billing & Invoices

  4. Add a valid credit card

Once the card is saved, profile delivery will begin automatically.

Important Notes

  • Only one active credit card is required

  • You can update or replace your card at any time

  • If a card becomes invalid or fails, profile delivery may pause until billing is resolved

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