Allocate Product to Account

Enables you to assign a recurring product/service fee to a group of sub-accounts. This ensures automatic billing for these services across those accounts.

The information you need to build the CSV is provided in this table:

Operation	Attach SIM to a Sell Plan.
Required UUIDs	Sub Account UUID: The UUID of the sub account Product UUID: The UUID of the product
Column Order	Sub Account UUID, Product UUID,

NOTE: Following this operation, the CMP creates a new SIM Plan UUID for the plan instance created for the SIM. Here is a an example: cb771401-5410-4d84-a6eb-555555555555

INSTRUCTIONS: To do a batch operation refer to Upload and Execute Batch File