PubScale AdX invoice approved, but Payment status is on hold – What does it mean
This could occur for various reasons, and it's important to investigate the specific circumstances to determine the cause of the payment hold. Please contact our support team for further information.
To ensure a smooth payment process, kindly take note of the following timeline and action items on the dashboard:
Invoice review takes around 4 days, followed by 7 days for payment processing.
Ensure completion of these dashboard activities for payment initiation:
Signed and verified billing and tax details (Guide available).
Signed and verified agreement (Guide available).
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