6 docs tagged with "manual"

In manual payment mode, customers pay outside the CMP platform (bank transfer, cheque, cash, UPI). CMP generates invoices for usage, but admins verify offline payments and mark invoices paid — there is no payment gateway auto-charge.

One Account One Invoice lets postpaid and manual customers receive a single consolidated invoice for all services on the account each billing cycle — instead of separate invoices for every service or billing event.

A payment mode (also called billing mode in CMP) defines how customers pay for services. CMP supports three payment modes:

This page covers provider (super admin) → reseller billing and reseller → reseller’s customer billing, plus vendor billing notes and current limitations.

A Threshold (Spending Cap) is a safety limit that restricts unbilled usage exposure for accounts that consume resources before paying. It protects cloud providers from runaway usage, fraudulent provisioning, and bad debt by enforcing early invoicing or service creation restrictions before the standard billing cycle ends.

Usage Details shows the customer’s service consumption lines under Billing → Account Statement → Usage Details. Providers use this page to explain “what am I being charged for?” to end customers.