Pre-pay

Choosing this method has your buyer add credit to their account and each lead sold to them will deduct from their credit in real time.   Buyers can choose to add credit manually or use our "auto-top up" function to add credit automatically when a threshold is hit.  You can set a minimum order amount for a Buyer by entering in the Minimum Pay value for the Billing type Pre Pay.

Post-pay

Choosing this method will charge your buyer for ALL the leads which have been "purchased" during a 7, 14 or 30 day period.  Once enabled, LeadByte will attempt to bill the buyer after the chosen timeframe selected.

Both of these options are set in the Buyer settings and both of these options require a valid payment card to be added to the Buyers account.

FAQs 

Q. Can I use Buyer Credit with Post-pay?

A. No, buyer credit is not used with Post-pay, the buyers card will be charged for the total amount.

Q. If a lead is sold to a buyer and subsequently returned before they are charged, would this returned lead come off their total?

A. Yes, your Buyers are only charged for "Sold" leads at the point of "charging".

Q. When a transaction is done against a Buyer, is the Buyer data sent to Stripe?
A. Yes, this is passed over in the Meta Data.  company Information such as Buyer Name, Address is sent via the API including the Email Address.

Q. Is a receipt generated?
A. Yes, within the Buyer portal the Buyer can view the receipt which is hosted within Stripe.
 

Q. Does LeadByte send the receipt to the Buyer?
A. No, this would have to be configured in Stripe through their automation options.

Q. Is an invoice generated?
A. No, we do not generate an invoice in Stripe when payments are processed within LeadByte.