Account assignment 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 Sub-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 previously created and linked to the site.

How Did We Do?

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Add/modify the default charge deposit of a billing point

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