Billing Group in Rator
- Søren Duusgaard (Deactivated)
Owned by Søren Duusgaard (Deactivated)
A Billing Group is a simple group of subscribers within an account. The process of creating an invoice or handling the balance is done at Billing Group level. A Billing Group can be a postpaid, a prepaid cash card billing group, or an advanced prepaid billing group, respectively.
The Billing Group:
- can have one or more subscriptions.
- may not have a subscription, that already is linked to another billing group.
- has one owner to whom the bill is sent.
- can have one alert group.
The Billing Group can contain the following information:
- a name for the Billing Group which is a unique identifier within the account and can be perceived as a kind of “sub-account” identifier.
- credit information
- information about to whom to send the invoice.
- discount information
- information about manual fees
- information of the price plan history of the group members/subscriptions
An example of a Billing Group setup could be a small firm wishing to keep invoices separate for, e.g. Sales, Administration and Development, i.e. creating a Billing Group for each department.
For more information about the Billing Group tab, click /wiki/spaces/NWRARSDEPRECATED/pages/113422546.