Pay Per Call Settings
Global settings, broker accounts, payment processors, notification cadences, payout preferences, and canned responses for your network operations.
Where to find them
Open Settings → Pay Per Call. The page has five tabs:
This page is Pay Per Call plan only. On any other plan the route redirects back to Settings.
- •Global Settings — your network's display name plus network-wide options like broker accounts
- •Payment Processors — which processor bills your buyers, plus buyer billing controls
- •Notifications — email cadence and recipients per event type
- •Payout Preferences — which payout methods you accept and your minimum request
- •Canned Responses — reusable snippets for reviewing applications
Global Settings
Your identity as a network plus network-wide options. Display Name is what publishers see. If your network is listed on the public marketplace you also get a Bio (500 characters) and Website, both of which render on your public profile page at callscaler.com/marketplace/profile/your-slug — the link to it is shown right under the fields.
A status card confirms Active on CallScaler Marketplace when your profile and offers are visible to publishers.
Bio, website, and the public profile link only appear for marketplace-listed networks. If your network is network-only, those fields are hidden because nothing would render them.
Broker Accounts
The Global Settings tab is also where you enable broker accounts — trusted partners who bring their own buyers into your network and manage them for you. It's off by default; flipping it on adds a Brokers tab to your Pay Per Call dashboard where you invite brokers and track what their buyers owe you.
Each broker gets their own portal login where they create buyers, set up campaigns and bids, and see only their own buyers' calls — never the rest of your network. The key billing difference from regular buyers: a broker's buyers don't carry their own wallets. Every charge for their calls accrues on the broker's balance, which the broker funds with deposits, a saved card, or auto top-up — or runs on invoice billing and settles with you directly. From the Brokers tab you can review every broker's buyers, pause them, adjust their balance, and log into their portal to help out.
Broker accounts are available on the Pay Per Call plan only. Turning the toggle off later hides the Brokers tab and locks brokers out of their portal until you re-enable it — their buyers, campaigns, and ledger balances are kept.
Payment Processors
Choose whether Stripe or Whop bills your buyers' deposits and auto top-ups, and connect that processor's credentials. Only one is active at a time, and selecting an already-connected processor switches billing over immediately.
The same tab has Buyer Billing Controls, where you can lock buyers out of changing their own auto top-up settings. With the lock on, buyers cannot enable, disable, or adjust their recharge amount and threshold, and the Auto Top-Up panel on their Billing page is read-only.
Cards saved on one processor cannot be charged by the other. After switching, every buyer has to top up or save a card once on the new processor before auto top-up works again.
Notifications
Three independent event types, each with its own cadence and its own recipient list:
Each one is set to Every event (an email as it happens), Daily roundup (one summary, sent at 8am PT), or Off (dashboard only). Recipients are per event type, so applications can go to your affiliate manager while disputes go to billing.
- •Publisher applications — a publisher applied to run one of your offers
- •Buyer disputes — a buyer disputed a call they were charged for
- •Buyer campaign pauses — a buyer paused a campaign or their whole account, taking themselves out of the auction
Payout Preferences
Accepted payout methods controls what publishers can request. Check any of PayPal, Wise, Payoneer, and ACH — publishers only see the methods you allow, and you must keep at least one checked.
Minimum payout request sets the floor below which a publisher cannot request a payout. Leave it blank to use the system default.
Canned Responses
Reusable snippets that show up in the application review dialog. Useful for common rejection reasons, onboarding instructions, or anything you would otherwise retype on every application.
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