Change the billing method for partners
Switch the billing method for each of your clients in your Partner Program Dashboard.
- Click the Billing tab.
- Hover over the Bill To column by your client’s name, and click Change.
- You can choose between three billing options:
- Bill to partner at discounted rate.
- Bill to client at normal rate and send me a revenue share.
- Bill to client at discounted rate.
Once the billing method is switched, billing will be applied with these settings moving forward.