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    • Platform Overview
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  • Enterprise Contract Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Enterprise Contract Billing Process
      • Set Up Enterprise Contracts
      • Automate Invoicing
      • Track Billing Data
  • Subscription Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Subscription Billing Process
      • Set Up Subscriptions
      • Sync & Track Subscriptions
      • Auto-Charge Payments
  • Partner Billing
    • 💡Overview
    • ✨Key Features
    • ⚙️The Referral Billing Process
      • Set Up Referrals
      • Automate Invoicing & Fees, and Track Referral Data
    • ⚙️The Reseller Billing Process
      • Set Up Resellers
      • Automate Invoicing & Track Reseller Dats
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On this page
  • Step 1: Create a Partner
  • Step 2: Create a Bespoke Reseller Price
  • Step 3: Create a Reseller Contract

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  1. Partner Billing
  2. The Reseller Billing Process

Set Up Resellers

PreviousThe Reseller Billing ProcessNextAutomate Invoicing & Track Reseller Dats

Last updated 1 year ago

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Step 1: Create a Partner

Navigate to the 'Customers Tab' and click on 'New Customer'. Fill in the partner information and turn on the 'Partner' toggle to mark it as a partner.

Step 2: Create a Bespoke Reseller Price

Step 3: Create a Reseller Contract

Navigate to the 'Pricing Tab' to create bespoke pricing for your resellers. You can duplicate existing products and change pricing, or create new products from scratch. See the full product and pricing creation process .

Once the reseller has made a sale, a reseller contract needs to be created. Navigate to the 'Customers Tab' and click on 'Create a Contract'. Click on 'Search' to add the relevant reseller to the contract. Continue to add the relevant products with the reseller price and customize the contract (see the full contract creation process ). *Note that in a reseller contract, the customer is the partner, not the end user.

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