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Requesting a budget billing plan

To display the Budget Plan page, click Billing > Budget Billing.

If you already have a budget billing plan in effect, details about that plan are displayed.

To request a budget billing plan

1. Enter a Phone Number where you can be reached. This will default to the primary telephone number on your account, but you can change it if needed
2. Change the Start Date, which defaults to today, to the date on which you would like the budget payment plan to take effect.
3. Enter a Comment (optional).
4. Click Submit.
5. Click OK when the system displays the confirmation numbers for the contact and task it generated in response to your request.

The system adds the request to the Message History list beneath the Submit button. This list includes the date, request type, and request status for each message.

To see the details of a specific message, including its reference numbers, click anywhere on the message.

See Also

Billing Overview and Procedures