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How to – Configure billing subscriptions on hold
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How to – Configure billing subscriptions on hold

  1. In OA Billing PCP > System > Settings.

2.      Go to Terms.

3.      Click on Credit Terms Tab and then click on Default.

 

4.      Click on Edit.

 

5.      A new option is configured in Credit Terms

6.      The Credit Terms are assigned to a particular Customer Class.

7.      The Customer Class propagates the setting to all accounts that belong to it.