Skip to main content
Scope3 invoices buyers directly. Invoices are issued by the Scope3 finance team and sent to your billing contact — each invoice consolidates your media spend for the period and carries the bank remittance details to pay against (Scope3’s HSBC account details for the invoice currency). You pay by bank transfer to the account on the invoice; there is no payment portal and no saved payment method. The one thing to keep current is your billing info — who the invoice is addressed to and where it is sent. Manage it in Settings → Billing or via the API (updates are admin-only):
Authenticate every request with Authorization: Bearer $SCOPE3_API_KEY.

​
What Scope3 needs to invoice you

The minimum for an invoice you can pay — and that your accounts-payable team will accept — is a payer name and a payer address. Beyond that, keep these current so invoices route correctly:

​
Where the remittance details come from

Bank remittance details are printed on each invoice — you do not need to request them separately, and you should always pay against the details on the invoice you received. Scope3 maintains a bank account per invoicing currency, so the remittance details match the currency you are billed in.

​
When invoices arrive

Invoices are issued from Scope3 on your billing cycle, covering the media spend accrued in the period, with payment due per your net terms. Questions about a specific invoice go to the Scope3 finance contact listed on it.

​
Billing activity

The Invoice activity section at the top of the Invoices tab on the org Billing page shows invoice activity as it happens — status, what it’s for, currency, amount, and due/paid date — via Get invoice activity. It’s empty until your first billing period closes; nothing is fabricated in the meantime.

​
Task reference

Get billing info

GET /billing/info — current contact, address, tax ID

Update billing info

PUT /billing/info — keep invoicing details current

Get invoice activity

GET /billing/invoice-activity — invoice activity as it happens