This article describes Customer Billing tools.
You can use AuthorizeNet or PayFlow as the credit card processing system.
After Payment Processing is enabled all the sub accounts will have Billing Information and Balance options in Account section in the control panel.
In Billing Information Section you can specify company address, the billing address and Payment Method (Invoicing or Credit Card).
In Balance section, you can view account balance details.
|In Payment Transaction, you can find details on transactions between you and your customers|
In Account Balances section you can find balance information on your customer's accounts.
Account Balance Details
|In Account Balance Details section you can filter balance information by Username (subaccount name) Date and Transaction Type.|
Disabling Payment Processing
To disable Payment Processing click on Disable Payment Processing and on the next page confirm the disabling process.