It is available at Payment
** If you are referring to payment of a prepaid account, click here. Want to learn the difference between prepaid and postpaid, click here.
You are able to see how much they have used
- Unbilled amount: the usage amount for the current bill period = the amount has not yet billed/ invoiced. Depend on how you are setting up the invoice, the unbilled amount is determined differently.
Sending out invoice Type of invoices to be sent Unbilled amount Yes Individual invoice (subscription, add-on, service and hardware) + monthly tax invoice (usage) - Usage charge (call, SMS, fax, number activation fee).
- Reason: the other transactions are billed by the individual invoice every time they incur.Yes 1 consolidated invoice a month (All transactions are composed in the monthly tax invoice) All transactions. No No All transactions - Credit limit: the maximum amount of money that you let the user borrow. Credit limit is applied on the unbilled amount and is reset every month for postpaid users.
- Amount Due: the sum of all costs they have been invoiced for, minus any payments that have been applied to those costs
If amount due is DR
it means the user has not paid the invoice yet.
- The unbilled amount can only go up to $1000 for that month.
If amount due is CR
it means they have already overpaid by that amount ($167.9). The overpayment can be used to pay for subsequent invoices.
the unbilled amount can go up to $424 + $2400 (amount due + credit limit)