Bulk Rebilling Setup for Multiple Accounts

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.

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