Go Paperless (Continued)
Paperless Billing Options
The options available on the Paperless Billing Settings page depend on your user role.
Billing Account Managers
You'll see one option, Go Paperless for a single Billing Account. This option lets you enable paperless billing for a selected billing account in real-time. To enable paperless billing for other billing accounts you manage, you must submit a separate transaction for each account.
Company Administrators
You'll see two options. The Go Paperless for a single Billing Account option lets you enable paperless billing for a selected billing account in real-time. To enable paperless billing for other billing accounts you manage, you must submit a separate transaction for each account.
The Go Paperless for all Billing Accounts under the Foundation Account option lets you submit one transaction to request paperless billing for all the billing accounts under a particular foundation account. This type of request is also called a "bulk request." You'll be notified online and by email, when the request is complete.
Note: It's important to remember that the billing accounts included in a bulk paperless request are determined by the last foundation account invoice you have received. Accounts added to the foundation account later aren't automatically enrolled in paperless billing. Accounts removed from the foundation account don't have paperless billing automatically disabled.
The example below shows the Paperless Billing Settings page for a Company Administrator with a foundation account selected.
Paperless Billing Settings Page for a Company Administrator
with a Foundation Account Selected.[View full-size image]