How Extensiv Integration Manager's billing cycle works
The Extensiv Integration Manager
monthly billing
period is based on the account creation date. Integration Manager
calculates the bill at the end of the
month based on the number of used carts. We do this as we don’t
know how many carts will be used in a given month in advance.You can view your Billing History by selecting the Profile & Billing button from the main navigation bar inside of Integration Manager and then selecting Billing History. An example of this screen is shown below.
In this example, the billing cycle begins on 1/28/21 and ends a month later on 2/28/21. Integration Manager charges at the end of the billing
cycle (2/28/21).
Active Carts
Integration Manager billing tracks the maximum number of carts used at any one time during the
month. Once a cart is turned on during the billing cycle it is
considered active and will be included for that month's total. If a cart is added on Feb 27th then it would be included for that month's total regardless of how many days are left in the billing cycle.
Important Points
Integration Manager does not pro-rate carts. Meaning if a cart is created
cart halfway through the billing cycle it would still be billed for the full monthly amount.
We cannot detect if a cart is created and then canceled a day later without use.
If you disable a cart part-way through the month then
later add a new cart in the same category (ie. Standard, Premium, EDI) that
new cart will use the same license as the disabled cart so your bill will
not increase.
If you need to remove a cart and add a new one, always
disable the old cart first to free up a licensed spot before adding the new
cart. The disabled cart will still be visible until you delete it and you will still be able to view any settings or data for reference.
Master Accounts
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