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- Notices
- Preface
- Documentation Standards
- Getting Started
- Converting BillMax to Debian
- Fundamentals
- Automated Processing
- Billing
- Concepts
- How To
- Billing Scenarios
- Commissions
- Close an Account on Specific Date
- Configure Tier Plan Definition
- Create Invoice Fees
- Create One Time Fee Using a Selectable Fee Group
- Create Promotions
- Create Recurring Service Fees Using a Selectable Fee Group
- Do a Sales Return or Store Credit Reversal
- Return Sales Tax for a Tax Exempt Account
- Setup a Payment Plan for a One Time Item
- Bookkeeping
- Broadband Labels
- Customer Organization
- Customer Communications
- Concepts
- How To
- Add Additional Late Notices
- Add Printed Late Notices
- Add Text View to Body of Email for Invoices and Billing Statements
- Create/Edit an Email Template
- Customize a Billing Document (PDF)
- Customize a Billing Document (HTML)
- Customize the Credit Card Decline Notice
- Customize the Default Late Notice
- Reprint Documents from BillMax
- Resend Documents from BillMax
- Email Customers in Bulk from BillMax
- Send An Email for Outages from BillMax
- Send Payment Reminders from BillMax
- Email Processing
- Financials
- Payments and Refunds
- Concepts
- How To
- Add a Credit Card to an Account
- Configure Payment Processing by Virtual Company
- Create a Bank Deposit
- Creating Bank Deposits from IPPay® data
- Work with Payments
- Automate E-check Returns
- Manually Process a Credit Card
- Manually Process an Electronic Check
- Book a Payment while Viewing an Account
- Book Payments for Multiple Accounts
- Book Payments from Scanned Checks
- Book Payments Using a Nacha File
- Book a Payment Reversal
- Correct a non-Settled Credit Card or Electronic Check Payment
- Correct a Settled Credit Card or Electronic Check Payment
- Resolve a Credit Card or Electronic Check Transaction Flagged as Held
- Resolve a Credit Card or Electronic Check Transaction Flagged as Unknown
- Work with Refunds
- Products
- Provisioning
- Concepts
- How To
- Remote Applications
- Staff Portal
- System Administration
- Taxes
- Avalara® Integration
- Concepts
- How To
- Configure Taxes Using the Avalara® Integration
- Configure Avalara® T/S Pairs
- Configure Packages with All-in-One Services
- Set Avalara® Parameters
- Set Place Codes for Users
- Set Virtual Company Parameters
- Setup for Accounts for Avalara
- Setup an 800 Number
- Setup an Avalara Tax Exemption
- Update Pending Transactions
- Internal BillMax Taxing Module
- Avalara® Integration
- Reference
- Customer Portal
- Integrations
- Reports
- Scheduling and Appointments
- Ticketing
- Service Availability Determination
- VOIP/Telecommunication
- Concepts
- How To
- CDR Billing
- Getting Started with CDR Billing
- Upload a CDR Rate Deck
- Create a CDR Billing Plan
- Add a CDR Billing Plan to a Package/Service Definition
- Create a CDR Source
- Create Package/Service Association for a CDR
- Upload CDR File
- Associate CDRs
- View CDR Usage
- Insert CDRs in Batch Mode
- Override a CDR Billing Plan for a Package/Service
- Remove CDRs from Documents
- Taxes, Fees and Universal Service Funds (USF)
- CDR Billing
- Reference
- CentOS Documentation