Viewing the Excluded User Billing List

To view the Excluded User Billing List, perform the following steps.

1. At the Billing page, in the Action column, click the Make a Payment down-arrow.
   
   
   

   The Action menu is displayed.
   
   

2. Click View Exclusion List.
   The View Exclusion List pop-up is displayed.
   
   
   You can filter accounts that have exclusions or you can sort accounts by account name/exclusions.
3. Review the exclusions, and then click Close.
   
   For more information regarding excluding users from billing, see Managing the User Billing List.