Trigger Rebelling

The MSP admin user can trigger re-billing per customer. The triggering can be per customer or as several customers using a bulk selection.

• Re-billing can be triggered for multiple months.

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  Note

  The re-billing process is running in serial.

• Re-billing can be triggered several times a day, once every 8 hours.
• Bulk triggering will trigger the re-billing for all customers for the same selected month.
• The rebilling will be triggered for a selected month.
• As part of the rebilling new data will be added as the rebilling process runs on the data consumed for that month from the payer account. Running rebilling might cause inconsistencies between the data the user sees in the platform to the invoices that were already issued.