This section describes processes and functions of the billing system for managing payments, invoices, taxes, and other related settings.
When ordering a service, the client pays the total cost of the service which is based on a tariff price including all its add-ons. Depending on the service billing cycle, the client may need to pay for his service every month or year.
To allow customers to add funds to their accounts, the provider must set up different payment methods. There are several ways to pay for a service: advance payments or using the post-paid and credit limit options. A client can add funds via recurring (automatic) payments or make advanced payments. The service provider can make refunds if needed.
For accounting purposes, BILLmanager allows creating taxation rules.