Paid Thru Dates

Paid Through Date (paid-thru date) indicates the end term date of the last fully paid term. How UBO sets your Paid Thru Date For new a Subscriber, the paid-thru date is the same as his setup date. For an existing Subscriber, if a full payment has been made, the...

Toggle Auto-pay

Activate auto-pay of your subscribers with a credit card or eCheck set as their payment method. You want to make sure first that Auto-pay is enabled in your ISP Settings.  From ISP settings, go to Billing > Payments > Merchant Account. To activate the Autopay option...

Setting eCheck as the Payment Method

Select a Subscriber in the main table. Go to the  Billing Info tab and select eCheck as the payment method. Afterwhich, you will be required to provide the routing and account number details. Routing  number  is the first string of numbers located at the bottom of a...

Billing Cycle Change

Your billing cycle system is made easy with Ultimate Back Office. Changing Billing Cycle Options 1. Go to the Billing Info tab. 2. Under Billing Options, go to Billing Cycle dropdown menu. Choose the new billing cycle. A prompt for Billing Cycle Change will be shown:...