Open the link: https://ads.google.com
Sign in to the appropriate MCC (“Kaizen Agency”) from the MCC agency admin email address, which is am@kaizen-agency. All access credentials are available in Vault.
This second step depends on your contact's profile:
This third step is common to both contact profiles described above.
Once you are in the MCC where you want to add a new account or MCC, all that remains is to create it, as follows:

After you click “Create an account” or “Create a manager account”, you will be redirected to the first configuration step to set the basic parameters:

Make sure to enter the correct information, especially currency and time zone, as these are quite difficult to change later. It requires Google support intervention, which takes time and certain permissions.
The second step is billing configuration. Google offers two options:
Select an existing billing setup. Note that this option is fairly rare. It means the client already has a payments profile ID on Google Ads. If the client has never used Google Ads, they will not have one. We use this option in the case of Bardinet, which covers the Negrita, Maison Dillon, and Old Nick brands.
Create a setup with another payment method. This is the option we use most often. It lets you create a profile from scratch. To do so, you will need information about the company (head office postal address), about the primary payments profile user (often the Web Marketing Manager or the accounting department, as well as the payment method), and about the chosen payment method.



Make sure to enter the correct information in the Google Ads account payments profile, as this is difficult to change later. It requires Google support intervention, which takes time and certain permissions.
You can leave the payments profile creation phase at any time. The Google Ads account or MCC will still be created and accessible from your MCC - Consultant.
If you are missing information from your client, you can complete it later.
What payment methods does Google Ads offer?
Google Ads offers advertisers three payment methods:
Credit/debit card: Your client simply enters their card details directly on the Google Ads platform.
IBAN: Your client can share their bank account details (RIB) so you can enter them on the platform. Once the bank details are entered, Google starts a bank account verification phase. Within 3 to 5 business days, it makes a deposit of less than €1. The client must log into their bank account and tell us the amount of that deposit so we can enter it on Google Ads and verify the payment method.
Monthly invoicing: This billing method is the most convenient for advertisers. Instead of payment thresholds and constant charges, your client receives a single invoice covering all spend from the previous month, to be paid to Google. This is not a manual payment, unlike the two payment methods above.
As an agency, if we are the paying agent, we can benefit from monthly invoicing even if we do not meet the eligibility conditions.
Open the link: https://ads.google.com
If you are not signed in to your Google account, enter your email address and password.

When you access your Google Ads account, select the account for which you need the ID.

Once you have accessed your Google Ads account, you will find your ID in the top left. It is the 10-digit number following the name you gave your account, in this format: XXX-XXX-XXXX.

Sign in to the client account for which you want to grant access.
Once you have access to the account, go to the “Admin” > “Access and security” tab:

If the user does not belong to a domain registered on Google Ads, follow this procedure before you can share access:

Note that clients should be set to read only. They must not make changes to the Google Ads account during our contract.

To check whether the newly added contact now has access to the Google Ads account, a new section appears with the invitation date, its recipient, and their access level:

To find an invoice, go to your client's Google Ads account, then to the “Billing” > “Documents” tab

You can download multiple invoices by checking the relevant invoices, then clicking the download icon at the top right of the table.
A zip file containing the invoices will be generated and available in your computer's downloads.
Of course, you can also download an individual invoice. To do so, click the relevant invoice. A window will open with the key information for that invoice as well as an “Actions” > “Download invoice” button

Data exclusions are an advanced tool that helps you flag a conversion data issue to your Smart Bidding strategy and thus reduce its impact on your performance.

To date, we can only exclude short periods (about 15 days). If you want to exclude a longer period, you will need to create several exclusions.
Next to "Scope", select the campaigns and devices affected by this adjustment. You can select specific campaigns to exclude or the entire account.
Select the devices to exclude. For example, conversion errors may only affect mobile tracking.
Click Save.
Data exclusions can impact the performance of your bidding strategies. Before creating an exclusion, verify that the information is correct. Click Create a data exclusion.
You can apply data exclusions at the CM or sub-account level. Start and end times are based on the account time zone.
Learn more about best practices