Create Billing Periods

A billing period defines the length of time between the last billing statement closing date and the next for sellers. A MarketPush instance can have up to four (4) billing periods and can only have one default billing period.

This will be part of setting up your Operator environment.

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

Adding Billing Periods

When adding a billing period, operators have the option to choose between three different frequencies of billing periods, Weekly, Monthly, and Quarterly, and can select whether or not to exclude Saturdays and Sundays. When adding a billing period, the billing period name is automatically generated based on the frequency and additional options selected when creating the billing period.

Go to Profile Icon > Settings > Billing Periods > Add 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 choose Weekly, you'll then need to specify the number of weeks you'd like to go by before the next billing period begins.

You can choose between 1 and 4 weeks.

Next, decide on which day the billing cycle begins. Your options are between Monday and Saturday, or you can choose to exclude Saturdays and Sundays.

Click Save.

Manage Billing Periods

If you have the Master Operator role, you will be able to edit or delete billing periods. You can do both of these actions by clicking Edit or Delete under the actions bar.

You can only view a billing period if there are assigned seller stores. You cannot edit or delete billing periods if there are any stores assigned to them

If you'd like to edit or delete a billing period, you will need to assign the seller stores to another billing period before you can do that.