UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
How to create a new billing cycle and deactivate it	09/08/14		15 mins	In this tutorial you will learn how to create a new billing cycle using Console perspective and deactivate it.
How to create a new billing profile	04/08/15		15 mins	This easy tutorial will teach you how to add a new billing profile.

Are you ready?

In this tutorial we are going to learn how to create a new billing that will connect a billing profile with billing cycle. We will create new billing using billing cycle created in How to create a new billing cycle tutorial and billing profile created in How to create a new billing profile tutorial.
We will use the following parameters:

Name: Default Billing
Billing Profile: Default BP
Billing Cycle: M01
Log in to the system using your Username and Password and switch to the Console Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
Click Setupbutton in the top section of the screen.
Choose Billings menu item from the list.
Locate Billing List groupbox
Click Newbutton
Locate Billing groupbox
Enter Default Billing into the Nametextbox
Select Default BP in Billing Profiledropdown .

To learn how to create new billing profile, see How to add a new billing profile tutorial.
Select M01 in Billing Cycledropdown .

To learn how to create new billing cycle, see How to create a new billing cycle tutorial.
Click Savebutton
Congratulations, you are done!

You have learned how to create a new billing. Now you can do this by yourself.

How to add new billing