Setting budget billing eligibility

All accounts are eligible to enroll in budget billing by default, but you can revoke an account's eligibility, such as if the customer fails to make payments under a budget billing plan.

See Signing up for budget billing.

To revoke an account's eligibility, click Revoke Budget Billing Eligibility on the Maintenance tab (or in the Quick Links panel on the Summary tab if it is displayed there). This will hide the Sign up for Budget Billing link so the account can't be enrolled. When you revoke an account's eligibility, the Revoke Budget Billing Eligibility link is replaced by a Restore Budget Billing Eligibility link, which you can click to restore eligibility.