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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.

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