DX

Billing Cycle

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Cycle Balance

Billable this cycle
Calls delivered
Billable calls
Conv rate

Cycle Progress

Billed
Outstanding

Outstanding weeks

Publisher Mix

this cycle
Total
Billing week
Total due

Clients billing

Top of cycle

by amount

Billing detail

Client Publisher Calls Billable Bill amount Status
Total billed
Cleared
Outstanding · all weeks
Lifetime billable

Billed records

Amounts frozen at bill time
WeekClientCalls BillableAmountStatus

Buyer Information

Everything we need to run a buyer's calls

Identity & routing

Must match the shared client roster
Where RingBA sends the call

Publishers a client can take calls from several

Only publishers already onboarded appear here.

Caps

calls / day
at once

Billing

seconds
$

Office hours calls route only inside these windows

Zip codes

Drop a .txt file, or click to choose One zip per line. Every upload is kept, so you always have the old list.

Logins & other credentials

Stored encrypted. Only admins can reveal a password.

At a glance

Recent activity

No changes

Publisher Information

Who sends the calls, how to reach them, how they log in

Profile

Must match the name RingBA reports

Their platform some publishers run their own dashboard

The logins for it go just below.

Logins & other credentials

Stored encrypted. Only admins can reveal a password.

Traffic quality

Clients fed who this publisher's calls go to

ClientCallsBillable ConvertUnder 30s Last call

Volume by week

WeekCalls BillableConvert Clients
What you owe this publisher lives on the Profitability deck.

At a glance

No changes

Profitability

What the agency keeps after the publishers are paid

Profit history

Week by week

Recomputed from the calls — a flag appears if it drifts from a frozen invoice
WeekCalls BillableRevenuePublisher cost ProfitMargin

Profit by publisher

PublisherRevenue CostProfitMargin

Profit by client

ClientRevenue CostProfitMargin

What you pay each publisher

Per billable call — a call that never converted costs you nothing

How the math works

A client pays you for a converted call — that is revenue, and it comes straight from RingBA. You pay the publisher who sourced it — that is cost, and it comes from the rate you set above. What is left is profit.
Set a per-client rate where you have agreed something different for one buyer; it overrides the default for that client only.

Settings

Onboarding, data and account
New clients to onboard
no match to an existing client
Likely aliases
new RingBA name for a client you have
Not companies
geo splits, overflow, templates

Detected entities

Roster diff across all four RingBA accounts. Anything unresolved stays out of billing. Resolutions apply on the next sync.

Unmapped targets carrying calls

Already have traffic but no client — excluded from every total until resolved
RingBA target nameCallsAmount

Data source

Where the numbers on every deck come from

Billing rules

Fixed in the sync — shown here so nobody has to guess
Billing weekMonday 00:00 to Sunday 23:59
TimezoneAmerica/Chicago
Billing dayThe Monday after the cycle closes
Frozen invoicesA billed amount never changes on re-sync
Unmapped targetsExcluded from every total until onboarded

Appearance

Theme
Install as an app

Signed in

About

ProductPayPerCall Billing
OwnerDouble X Digital
DecksBilling · Buyer Info · Publisher Info · Profitability
Range
Sort
Active publishers
Best revenue / call
Weakest revenue / call
Source concentration

Publisher mix over time

Publisher totals — all time

Click a row for its client breakdown
PublisherWeeksClients CallsBillableConv % Rev / callTotal

Buyer totals — all time

Every client you route calls to
ClientSourcesWeeksCalls BillableConv %Total billed