There are 3 ways to update the billing information of a customer :
- from the Backoffice
- from the Customer Portal
- via the API
1 – Update the billing information of a customer from the Backoffice
On the detailed view of a customer,
Simply update the billing information of a customer.
Once the new billing information has been updated, ProAbono will use its information for the next invoices.
2 – Update the billing information of a customer from the Customer Portal
The Customer can provide its billing information:
- in the subscription funnel of the customer portal
- in the core of customer portal
Example : billing information form in the core of the customer portal
3 – Update the billing information of a customer via API
Updating the customer billing a Subscription can be done with the following request :
POST /v1/CustomerBillingAddress?ReferenceCustomer={ReferenceCustomer}
See more at: https://docs.proabono.com/api/#update-billing-address