Responding to an ad account incident, step by step

An incident is any event that spends money wrongly, stops sales or hides data. The first hour decides how much it costs, so the steps are written before anything goes wrong.

Minute zero: stop the spend

  • Post the problem in the team channel with the time, the account and what was seen.
  • Name one incident lead, usually the account lead. Only that person changes the account, and every change is logged before and after.
  • Pause the affected campaigns, or lower the budget to a safe level the lead agrees.

First hour: find the cause

  • Check the usual suspects in order: a budget change, a tracking break, a changed or rejected ad, a billing problem. Start with the change log for the last 48 hours, since most incidents follow a change.

Same day: tell the client and fix

  • Tell the client what happened, the money at stake and when the next update comes. Say what is not known.
  • Apply the fix as an approved change, read it back, and check it over two reporting periods, not one day.
Made-up scenario: a budget was raised by mistake late on a Friday. The change log showed it, the pause took ten minutes, and the client heard the amount spent before the end of the day.

After the incident

  • Write a short review: timeline, cause or 'cause unknown', money lost, what worked, and what changes.
  • Give each change an owner and a due date.

Checklist

  • Spend stopped, every change logged, and the cause recorded with its evidence or marked unknown.
  • Client told the same day, and the review written within a week.

6 min read. Last updated 2026-10-07. Examples use made-up numbers.

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