Adjusting Usage Credit Billing Amount and Frequency - Watch Video
Navigate to settings of the relevant sub-account
Go to company billing.
Scroll down to find the credits section.
Check the client's balance and current plan details.
Adjust the auto recharge amount as needed.
Save changes and ensure the auto recharge is set to trigger when the balance falls below a specified amount.
Ensure that the client's billing information is accurate before making any changes.
Double-check the auto recharge amount to avoid overcharging or undercharging the client.
Familiarize yourself with the system layout to quickly locate the billing settings.
Keep track of client balances to proactively adjust auto recharge settings when necessary.
