Configure Buyers for Split Billing

Define buyers and split subscription costs across those buyers.

When split billing is activated, the platform assigns 100% of the billing to the default buyer in your agreement, known as the Owner buyer.

You can configure additional buyers and distribute subscription costs across those buyers using the Edit option on the agreement details page.

The Edit option on the Split billing tab within the agreement.

Configuring buyers for split billing

When selecting buyers, there's no limit to the number of buyers you can select, meaning you can choose as many buyers as necessary to divide costs effectively.

To configure buyers:

1. Open the details page of your agreement. Make sure that split billing has been activated for the agreement.

2. On the Split billing tab, select Edit.

The Edit option on the Split billing tab.

1. In the Split billing dialog, select the buyers you wish to add. You can select only those buyers who are linked to the seller of this agreement. Additionally, the Owner buyer is selected by default, and you can't change it.

Select all buyers for split billing.

1. Select Save. Your newly added buyers are displayed on the Split billing tab in your agreement.

Need to add more buyers or remove a buyer?

Use the Edit option on the Split billing tab to manage buyers as necessary. For instructions, see Edit split billing.