Bulk Rebilling Setup for Multiple Accounts

Modified on Wed, 16 Jul at 5:58 AM

Managing rebilling just got a whole lot easier! You can now configure rebilling services and markups for multiple accounts at once — directly from the Accounts list.
What’s New
  1. Select any number of 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!
How It Works
  1. Go to the Accounts page
  2. Select accounts and choose Bulk Actions → Set Rebilling
  3. Choose your payment provider
  4. Configure and apply markup rates for services.
  5. Hit Proceed — you're done!
  • If a account already has a card, rebilling starts right away
  • If not, a profile is created and rebilling begins after the card is added
Why You’ll Love It
Save time, stay consistent, and monetize faster — especially useful for growing accounts managing large account portfolios.
image
image


Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article