Configure Buyers for Split Billing

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.

Edit option on the Split billing tab in 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. Follow these steps 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, click Edit.

Edit option on the Split billing tab

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

Add buyers for split billing

1. Click Save. Your newly added buyers will be 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.

Related topics

Billing

Set Up Split Billing Allocation

Edit Split Billing

Split Billing for Change Orders

Review Split Billing Configuration

Specify PO Numbers for Split Billing