Pay aggregate bills
The Billing module has been enhanced to support payments for aggregate bills. The ability
to generate aggregate bills was added in the October 2022 update, but until now the sub bills
had to be paid separately.
You can receive payments for aggregate master accounts from the Receive Payment and Process Payments pages. When you post the payments, they are applied to charges on the master account and on the sub accounts.
When managing the sub accounts for a master account from the Manage Account page, you can specify a pay order for each sub account. Payments to an aggregate bill will be applied to the sub bills based on this pay order. You can also specify whether you want to pay bills for the master account before or after the sub accounts.
