Manual billing can be done for multiple reasons, this will prorate the account and reset the billing to zero, allowing you to select new billing tags, change bill amounts etc....

To Perform Manual Billing to a Single Account.

  1. Select Merchant Set-up
  2. Double Click on Merchant from the List
  3. Select Edit
  4. Select Billing Tab
  5. Select Manual Billing (This will create a prorated bill up to the current date)
  6. Now, you can update or delete billing tags, if required