There are 3 ways to update the billing information of a customer :

  1. from the Backoffice
  2. from the Customer Portal
  3. 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.

ProAbono-update-customer-billing-information

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

proabono-customer-portal-update-billing-information

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