How do I bill a customer under my reseller account?

  1. Log in to the Admin Panel
  2. Hover over 'Customers' and click 'Browse/Search Active Customers'
  3. Click on the customer account reference of the customer you want to bill (this is located in the left hand column). This will open a new window
  4. In the new window, click 'Billing'
  5. On the right hand side, click 'Edit' next to 'Default Credit Card'
  6. Enter the credit card details of your customer and click 'Add Card'
  7. The credit card you enter here will be the card that is charged
 
 
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