Account allocation to a billing point

Nicolas Vodoz Updated by Nicolas Vodoz

  1. Open the site > Administration > Billing points. Open the relevant billing point.
  2. Check if an account is already assigned to the billing point for the current period, as there cannot be two accounts assigned to the same period. If so, edit the existing account and enter an end date.
  3. Under Accounts, click the + button to add an account.
  4. Select the account and enter a start date. For the account to appear in the list, it must have been created and linked to the site beforehand.
Do not rename the billing point with the name of the account.
See: Creation of a consumer account
See: Link an existing account to a site

How Did We Do?

Registering a Move (Transfer)

Add/modify the default charge deposit of a billing point

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