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POST /api/v2/buyer/storefronts/{storefrontId}/direct-billing-acceptance Records direct-billing approval for one selected seller. The approval is buyer account × seller, not advertiser-specific, so it applies to all current and future advertisers. The caller must have the ADMIN or SUPER_ADMIN account role.
This endpoint is only for billing choices owned by the buyer account. If your account joined through a seller-sponsored link, the seller fixed the billing path on that link and you cannot approve or change it. A sponsored direct-billing path already carries the seller’s authority, so no separate buyer acceptance is required.
Set the billing policy to operator first. Acceptance allows eligible advertisers to move from Action required to Provisioning. It does not lock the billing policy by itself; the policy locks when Interchange dispatches the first real eligible activation.

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Request

The request has no body.

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Parameters

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Response

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Errors

  • 400 VALIDATION_ERROR — the ID is invalid or direct billing is not the selected policy.
  • 401 UNAUTHORIZED — the bearer token is missing or invalid.
  • 403 FORBIDDEN — the caller is not an account administrator, or the account is seller-sponsored and its billing path is controlled by the seller.
  • 409 CONFLICT — the seller is not selected, the policy is locked, or the current selection changed while acceptance was recorded.
See Errors for the full error contract.

Update billing policy

Select direct billing while the policy is unlocked

Sellers overview

Understand selection, billing, and advertiser activation