Managing Billing for Resellers
Even with the Reseller module enabled and customers getting acquired via resellers, there is no impact on billing and availability of Services to the subscribers/customers. The points to consider here are:
- All customers (reseller-tagged and otherwise) will see available Services based on the Catalogue assigned to each one of them.
- Invoice will be generated with the service provider as the biller (not the reseller), with charges and amounts as what is published in the Catalogues associated with the customers.
- Resellers can only log in and view the account details of customers who they have onboarded with their reseller codes.
- Resellers have no visibility into or control over available Services, their prices, billing, invoicing or any other customer account-level actions. Resellers are simply treated as acquisition partners and not servicing partners.
Receiving Payments from Reseller-tagged Accounts
Once an invoice is generated, payments can be received from the customers in the following ways:
- Making a payment against an invoice from Account Centre > Invoices and Credit Notes on Apiculus Cloud Console; self-service, initiated by customer, executed via payment gateway
- Making a 'bulk' payment from Account Centre > Wallet and Transactions on Apiculus Cloud Console; self-service, initiated by customer, executed via payment gateway
- Recording an offline transaction from the account-level or global Transactions