How do I set up my clients' default billing from my reseller account?


Reseller has an option to set up their clients' account to be billed for their own services and domain renewals. A default card needs to be added in the clients' account for this process.

  1. Log in to the Reseller 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 set as the default card in that account. 


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