Add and Manage Billing Periods

Modified on Wed, May 1 at 9:29 PM

With MarketPush, you can create up to four billing periods and assign them to stores.

You'll need to set this up as part of your Operator environment configuration.

A billing period defines the length of time between the last statement closing date and the next for your sellers.

Go to Profile Icon > Settings > Billing Periods > Add Billing Period

Create a Billing Period

Click the button for Add Billing Period.

Under Repeats, choose how often you'd like the billing cycle to repeat.

Your choices are: Weekly, Monthly, Quarterly

If you select Weekly, you will then need to specify how many weeks you want between billing periods.

You can choose between 1 and 4 weeks.

Next, determine when the billing cycle begins. You can select Monday through Saturday, or you can exclude Saturdays and Sundays.

Click Save.

Manage Billing Periods

When you have the Master Operator role, you will be able to edit or delete billing periods. The actions bar allows you to accomplish either of these actions by clicking Edit or Delete.

Billing periods with assigned stores are view-only. You cannot edit or delete billing periods if there are any stores assigned to them.

If you want to delete an entire billing period, you must first assign the seller stores to another billing period.