Billing & Invoices

This module enables users to make manual billing adjustments for account transactions and download account invoices to track payments .

• Billing Adjustments: Make precise adjustments to billing by account or by ICCID to correct billing discrepancies, apply discounts, make refunds or adjust charges as needed.
• Invoices: Access, search and download invoices per account in PD or XML format.

There are two methods to perform billing adjustments:

• Manual Adjustment: Involves adjustment for a sub account via the portal interface.
• Batch Operation: Handles multiple entries simultaneously via upload of a csv file