For restaurants
Billing and budget
How Hyper bills you, how the cap works, and how to read your invoice.
Hyper bills restaurants for verified impact, not for booking creators. You set a monthly budget; Hyper enforces it server-side and never bills above it. See running a brief for how a single campaign flows end-to-end.
How billing works
- Pay only for verified impact. If a post can't be measured, it isn't billed.
- Your monthly budget is a hard cap. Active briefs sum to no more than that cap.
- Invoices itemize each campaign's impact and the creators who delivered it, so you can see exactly where the spend went.
Adjusting your budget
- Raise, lower, or pause your budget any time from your restaurant dashboard.
- Pausing stops new briefs. In-flight briefs continue to their natural end.
- If you change neighborhoods or goals, just spin up a new brief - no separate sales call required.
NoteNeed a custom invoicing setup (PO, NET-30, multi-location billing)? Email hello@thehyper.co and we'll handle it.
Last updated May 5, 2026