Re-Occurring Billing for Customers billed by the Integrator.

Re-Occurring Billing for Customers billed by the Integrator.

Use this guide to navigate re-occurring invoicing if you are an integrator and you are billing your customers directly.

1) Add Payout Method
2) Add Taxes and Tax Types
3) Add Set up Fees
5) Add a Camera Subscription and apply it to a site 
6) Invoicing 

 

Let's get started on setting up Invoicing for cases where you, as the Integrator, are billing your Customers directly. This means that you are the merchant. 

1) Re-occurring Billing 
2) Set Up Invoice
3) Overage Invoicing

 

Here are the Invoices and Bills to be generated for your Monitoring Center:

a) The Site is billed for the amount of the Camera Plan price.

The invoice is issued on behalf of you,
The Camera Plan name and price are set by you
The Taxes are applied on the Monitoring Center end according to the Site’s region and sub-region. 

 

b) You are billed for the amount of the Monitoring Center Camera Plan price.

The invoice is issued on behalf of the Platform,
The Camera Plan - Platform wholesale service,
Flat Transfer Fee,
The Reference number helps to track the payment on Stripe.

 

c) You are billed for the amount of the Transfer fees.

 

The invoice is issued on behalf of the Platform,
The invoice amount is sum of the Transfer Fees, 

The Reference number helps to track the payment on Stripe.

 

Let's take a look at your Set Up Invoice. 

 

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