Account Billing & Payments

We currently accept ACH, Wire, and Checks as acceptable forms of payment. ACH is the preferred method and allows for the fastest processing times.

To setup autopay, please email [email protected].

Payments can be made by ACH, Wire, or Check. ACH is the preferred method and allows for the fastest processing times.

There are two options to deposit a balance via ACH, wire, or check.

Option 1: Request an Invoice Directly in Aspire

Click your initials in the lower-left corner of Aspire, then select Settings from the menu that appears, under the "Workspace" section, choose "Request Invoice."

This action will open the invoice form, which will have some fields already filled in with your account information, saving you time. More information here

Option 2: Use the Invoice Request Link

Use the Invoice Request link HERE. This link is available to all users within your organization, whether they are platform users or not.

Once you've submitted your request using either option, an invoice will be emailed to you. Once the invoice has been paid, the funds will be added to your platform balance and you can pay your creators. Platform balances are updated based on the amount paid on the Creator Fund invoice.

Please note that creator payments made on the platform are subject to a 2% processing fee.

If creator payments are made via credit card directly from the platform, a 3% Stripe processing fee and a 2% handling fee apply. These fees are charged at the time of payment. For example: a $100 payment to a creator will result in a $105 charge.

Bank fees for wire transfers (approximately $25-$45) are not covered by Aspire and the net amount received will be what is posted to your account. Additional handling fees may apply.