Collective billing enables multiple child accounts to bundle subscriptions subject to invoicing. In effect, each subscription will be processed as usual in Upodi, but appended to a collective draft, based on the parent account and the currency of this account. A parent account with multiple childs, in different currency codes will derive multiple "collective draft" invoices.
Once a day, a collective billing invoice will be processed and submitted for payment using any means of payment subject to the parent account.
Invoice subject to collective billing will be processed at 08:00 GMT+1 daily. In the time period till this point, a collective draft invoice will hold each subscription subject to collective billing.
We're always happy to help with code or other questions you might have! Search our documentation or contact helpdesk. You can also chat live with us using the Intercom icon.
Updated almost 4 years ago