Billing Setup & Billing Groups
Commsplus will send you an invoice each month for all Telnyx services.
To manage a breakdown of this invoice for each of your customers, the partner nust tag each service for this customer with a billing group.
Any services that are not tagged will still be billed to partner, and partner would be responsible for auditting and working out customer billing.
Billing Groups
The Telnyx Mission Control Portal gives you the ability to create and assign Billing groups. Billing groups let you categorize usage reports and end-of-month invoice records. A Billing Group can be assigned to Numbers and Outbound Profiles.
Creating a Billing Group
To create a billing group, enter the desired name of the group and click create. You can delete created Billing groups in the section below creation.
Assigning Billing Groups
To add a Billing group to a number select the billing group option on your number and select the group you'd like to associate with the number.
Adding a Billing Group to an Outbound Profile can be done in the Advanced Settings of your Outbound Voice Profile.
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