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Knowledge base centre

How does my customer enable automatic payments / How do I set it for them?

Automatic payments can be enabled to make sure there is enough credit remaining on a pre-paid account. Automatic payments can also be enabled to make sure that any outstanding invoices/monthly invoices for post-paid accounts are also paid off.

When permission is obtained from the customer to enable automatic payments, you can do so by selecting the customer on your reseller portal and scrolling down on the right-side “Details” (ref. 4.) panel.

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