Resolve a declined payment: Monthly invoicing

Keep in mind that your bank declines your payment, not Google.

To resolve a declined payment, you’ll need to contact your bank or credit card company to fix the issue. Once the issue with your payment method is resolved, you’ll have several options to pay off overdue balance and get your ads running again. Learn more about how to Resolve a declined payment in Google Ads.


If you've recently changed payment settings from automatic payments to monthly invoicing, you’ll need to pay off any outstanding balances on your account.

To pay off your outstanding balances:

  1. In your Google Ads account, click the Billing icon Billing Icon.
  2. Click Billing transfers.
  3. Click the invoice setup for which you'd like to make a payment.
  4. Click Summary from the menu on the left.
  5. Click the Make a payment button to make a payment for your outstanding balance.

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