9 docs tagged with "administration"

Find billing reports, view upcoming charges, download invoices and credit memos, and export billing data as CSV files in Partner Center.

Add or update your credit card and billing contact in Partner Center, change the invoice email, retry failed payments, and see what happens when payments fail.

Add team members to Partner Center, assign the Admin, Salesperson, or Digital Agent role, set permissions, and edit or remove members.

How Partner Center billing works: instant and invoiced billing, renewals and cancellations, payment methods, estimated usage, and active subscriptions.

Add, edit, and delete Partner Center team members, including Admins, Salespeople, and Digital Agents, and manage passwords, login activity, and seats.

Configure order workflows, manage permissions, set up fulfillment forms, and customize order settings for optimal team collaboration.

Reference for each admin and salesperson permission in Partner Center, what it shows or hides, and how to change a team member's permissions.

See the wholesale price, billing model, and active wholesale discounts for each product and service on the Pricing page in Partner Center.

Learn how to submit a billing request to Vendasta's Finance team if you believe a charge is incorrect or want to request a refund.