Updating Credit Limit and Other Billing Information

Subscriber accounts' credit limits and other billing details can be updated from the Apiculus Admin Console.

• To update credit period and credit limit, navigate to account details and update the field under the Billing Details sub-section.
• Choose the appropriate Default TDS option for the Subscriber account.
• Choose the required Biller Entity to map with Subscriber account.
• To update the billing contact, navigate to Billing Details and update the field(s) under the Contact Details sub-section.

note

This article only applies to information update. All billing actions are available under their respective sections.