3 docs tagged with "vendor"

Disciplinary actions are automated (and optionally manual) measures against accounts with overdue invoices or negative prepaid wallet balances. They protect revenue and drive payment while keeping admin control for exceptions.

CMP supports Reseller and Vendor partner account types in addition to end Customers. Resellers get a white-labeled portal and control customer billing; vendors onboard customers on the provider portal and are billed for aggregated customer usage.

Use this page to choose the right partner model and explain differences to providers and partners.