Spotlight credits boost your advertiser profile to the top of city and touring pages for maximum visibility. Each credit provides 24 hours of top placement, and credits can be stacked - for example, using two credits at once gives 48 hours of continuous top placement.
How to buy spotlight credits
Step 1. In the left sidebar, under Marketing tools, select Spotlight.
Step 2. On the Boost your profile to the top page, scroll to the Purchase credits section. Review the available credit packages (5, 15, 30, 50, and 100 credits). Each card shows the total price and the per-credit price.
Step 3. Click Select on the package you want. The Choose your payment method modal opens.
Step 4. Choose a payment method and click Continue:
Credit/Debit card - payment is processed instantly, your credits are added to your balance immediately, and you qualify for card-payment discounts. You can cancel at any time.
Manual payment - pay by bank transfer or Beem. Your credits are added once payment is received and your receipt is approved. Allow at least one business day for processing.
Step 5. If you selected Manual payment: the Purchase spotlight credits modal opens. Follow the on-screen steps:
Note the start date (allow two business days for bank transfer processing).
Select your credit package from the Package dropdown.
Review the invoice amount shown, then click Next to place the order.
Make your payment and upload a screenshot of your payment receipt. You must upload a receipt for the payment to be processed.
Step 6. If you selected Credit/Debit card: you will be directed to the secure hosted checkout. Complete your card details to purchase the credits. Credits are added to your balance immediately on successful payment.
After purchasing
Your credit balance appears at the top of the Spotlight page under Credit balance. To use your credits, click Activate spotlight and select how many credits to apply.
Your purchase history and payment status appear in the Invoices table at the bottom of the Spotlight page. Possible statuses include:
Pending approval - your manual payment or order is under review. For pending manual payments, an Upload receipt button appears in the row. Click it to upload your payment receipt if you have not already done so.
Approved - payment confirmed and credits have been added to your balance.
A Usage history tab is also available in the Invoices section to review when credits were activated.
You can also reach this page from Settings > Subscriptions and billing by clicking Get credits under the Credits section.