Reseller Admin / Billing
The Billing tab lists all of your invoices and also allows you to enter your Stripe API keys if using the Stripe automated online billing feature.
Click on the ‘Stripe’ button to reveal the Stripe API key entries. Copy and paste your keys here and click ‘Save Stripe Data’

Click on the ‘Invoices’ button to view a list of all account invoices. The status is shown as Paid or Unpaid. Clicking on the ‘Pay Now’ button opens a pop up window where you can make a payment by credit/debit card.
You can download your invoice by clicking on the PDF icon at the right side of the screen.
(click image to open larger version)
How Reseller Admin Billing Works
Our platform billing is an automated streamlined process. On the first day of every month, the Reseller Admin will be emailed an invoice for all services related to the previous month. The charges be charged at your wholesale rate multiplyed by the total number of visible devices in ALL of your sub Reseller accounts. The relevant discount will automatically be applied to your invoice. Invoices must be paid before the 7th day of the month. If the invoice remains unpaid after 7 days, your access to all functions apart from the billing section will be suspended. If the invoice remains unpaid after the 14th day of the month, all services to your end users will also be suspended.