Billing - Payment model 'Post-Pay'

For initial information on the payment model 'Post-Pay↑': see 'Select a subscription and use available payment model'.

Select subscription

  1. A tenant is set up in the Subscription Manager↑.
  1. Go to 'Administration > Tenants > “my Tenant” > Billing'.
  2. Enter the details on subscription↑ and billing in the tenant (1):
    • Select the tenant subscription from the drop-down list (1):
    • Enter the Billing recipient.
    • Select the Billing language.
  3. Click 'Save'(4).
  1. The subscription and name of the invoice recipient are stored in the tenant.

There are five types of subscriptions:

Each of these subscription types includes a specific range of services, with an increasing number of available functions ranging from 'IC20 Basic' to 'IC42 Service+.'

info

For an overview of the available subscription types, please refer to the PSDS (Product and Service Data Sheet) 'A6V15306964' (https://sid.siemens.com/r/A6V15306964).

See 'Additional information'.

Billing method

Requirements

  1. Access to the Subscription Manager↑.
  2. At least one tenant is set up in the Subscription Manager.
  3. Accept the general Terms and Conditions in the Subscription Manager.

Additional information