Bulk Rebilling Setup for Multiple Accounts

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Managing Rebilling Made Easier! You can now configure rebilling services and markups for multiple sub-accounts simultaneously—directly from the Accounts list.

  1. Select any number of sub-accounts and apply:

    (1) Your preferred payment provider

    (2) A consistent set of markup values

  2. Rebilling setup is applied in one go—no more repetitive clicks!
  1. Go to the Accounts page.
  2. Select sub-accounts and choose Bulk Actions → Set Rebilling.
  3. Choose your payment provider.
  4. Configure and apply markup rates for services.
  5. Click Proceed — and you’re done!
  • If a sub-account already has a card, rebilling starts immediately.
  • If not, a profile will be created, and rebilling will commence after the card is added.
💡 Why You’ll Love It

Save time, maintain consistency, and monetise faster—this is especially beneficial for growing agencies managing extensive sub-account portfolios.

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