The final page of the ad posting process is going to be the checkout page. This is where you will enter in everything to do with payment processing. The sections are:
Receipts & Invoices - This section will be where you enter the details of who needs to receive the receipt or invoice for this transaction. This may be yourself, or it may be your finance team.
Billing - You will enter your billing info here. If you are using a credit card for payment, this should match the billing information that the credit card company has on file for the cardholder. If all of this info is the same as you entered for the Receipts & Invoices section, you will have an option to tick a small box to carry that info down into the Billing section.
Payment - Here is where you will enter you credit card or choose to invoice the order (when available) as well as add a Purchase Order (PO) or Insertion Order (IO) if you need to (this is optional).
Coupon Code - If you have a coupon code to use, click on "Need to add a coupon?" and you will be presented with one more box to add the code into.
Once all fields are completed, you will be able to complete checkout using the "Submit Order" button toward the upper right of the screen.
We have made a short video demonstrating how to fill in each section if you would like to follow along:
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