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Knowledgebase : Platform Guides > Customer Management
In order to receive payments from Authorize.Net, partners need to be set up on Authorize.Net's system. Once able to accept payments through Authorize.Net, make sure that methods being used are also enabled on Authorize.Net, such as eCheck. To setup up...
INVOICING AT A GLANCE By default your customers will be invoiced on the 1st of the month. This invoice will contain all usage and one time charges from the prior month along with all active subscriptions billed in advance for the current month. For ex...
Customers have the option to make a credit card payment using the Web Self-care Portal. Things to consider: * Payment Gateway must be setup and active (Authorize.net [http://support.clouditsp.com/index.php?/Knowledgebase/Article/View/126/0/accepting...
1 - Go to the Customer Record (Click on the customer name from Subcustomers). 2 - Go to the Taxation tab. 3 - Select Billsoft (US, Canada) from the dropdown menu. 4 - Check the boxes or options that the customer is exempt from: Federal Taxes, State Taxes,...
OVERVIEW: In an enhancement to the already popular Credit Limit feature which is part of 3NG's Fraud Protection Suite, Partners can temporarily increase a Customer calling Credit Limit to allow a burst of Long Distance or Toll Free usage without permanen...