Managed Service Providers using our MSP portal have consolidated monthly billing charged on the first day of every calendar month. MSPs can manage their billing information by going to Settings > Billing, and clicking on the “Manage” button under Current Plan. This will open the Manage Subscriptions modal
MSP invoices will show a separate line item for each Customer Network. To view all Customer Networks and their monthly price, click on the “Child subscriptions” button in the Manage Subscriptions modal. Click on an individual child subscription to view its Customer Network name.
To update your credit card information, click on the Payment Methods button in the Manage Subscriptions modal.
To view or download your billing history, click on the Billing History button in the Manage Subscriptions modal.
Since all invoices are only sent to the MSP and not its end customers, billing pages are only visible in the MSP portal. You will not find a Billing page in a Customer Network’s Admin Console.
Please reach out to email@example.com to request a change to a Customer Network plan.
Invoices and email notifications are sent to the email address you signed up on the MSP portal with. To update this information, navigate to the MSP portal Billing page, click on “Manage” and edit your Account Information.
Last updated 20 days ago