You assign thresholds to accounts' billing group so those customers can be invoiced when their unbilled orders reach a total greater than or equal to a specified threshold amount. Based on your business needs, you may choose to remove a previously-assigned threshold then assign a different one, if necessary. This topic explains how to use the Billing Groups screen to assign or remove a threshold associated with a specific billing group. You may also choose to assign or remove thresholds for multiple billing groups associated with an account, from one location, as explained here.
Please see the Threshold Billing topic for additional background information, best practices, and use cases.
Before you can view, assign, or remove thresholds associated with an account's billing groups, you will need access to those features. Your Aria Administrator can provide access by completing this prerequisite: Provide Access to Accounts' Threshold Billing Rules in the Aria application.
Note:
Getting Here: Click Accounts > select an account > Plans > Billing Groups > create or edit a billing group
Getting Here: Click Accounts > select an account > Plans > Billing Groups > create or edit a billing group