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Barracuda MSP App

Setting Up Billing

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To set up billing, perform the following steps. To display this page, see Accessing ConnectWise Manage Integrations.

  1. At the ConnectWise Manage Integrations ribbon, select Billing.
    The Billing page is displayed.

    image2023-4-14 15:7:11.png
    Note: If you have set up billing for Intronis Backup in ECHOplatform the data is displayed as read-only.
  2. Select the service for which you want to set up billing, and then click the Billing Setup button.
    The Billing Setup page is displayed.

    image2023-4-14 15:9:37.png
  3. Click the Add Billing Mapping button.
    The Select Type field is displayed.

    image2023-4-14 15:8:57.png
  4. Select the Select down arrow to display and select the service type you want to set up for billing, as shown below.

    image2023-4-14 15:10:13.png
    The Select Product/Services field is displayed.

    image2023-4-14 15:11:3.png
  5. Select the Product/Services field down arrow.
    The product/service types are displayed.

    image2023-4-14 15:12:15.png
  6. Select the product/service type from the list.
    The Unique ID/Plan field and the Level field (on the right) are displayed.

    image2023-4-14 15:13:1.png
  7. Select the Unique ID/Plan field down arrow.
    The Unique ID/Plan types are displayed.

    image2023-4-14 15:13:54.png
  8. Select the Unique ID/Plan from the list.
  9. At the Level field, type the level number, as shown below.

    image2023-4-14 15:14:30.png
    Note: The Level number allows you to set different billing rates to each unique ID assigned.
  10. When satisfied with your selections, click Confirm, as shown below.

    image2023-4-14 15:15:47.png
    To void your selections, select Cancel.
    To delete selections, select the trashcan icon, as shown below.

    image2023-4-14 15:16:11.png
  11. After clicking Confirm, the new billing account is displayed under the Billing tab.

    image2023-4-14 15:17:7.png