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Find out about Change Subscriber Account - Same Subscriber |
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When to use Change Subscriber Account - Same Subscriber
Use the Change Accounts Receivable Classification to change the Subscription's account, to another one belonging to the same subscriber (i.e., to change the account that will be billed for the Subscription). The Action creates a new Accounts Receivable to which the Subscription can be assigned.
The specific Action cannot be used to change to a different Subscriber. View Change Subscriber Account - Change Subscriber for more information.
View the Information Table below for information related to the Scheduling, Preview Rating and Classification of the Subscription Action. Check the Validations & Restrictions Table for a list of available Actions, including each Action's related validations, restrictions and a description of its system process. View 'Using Subscription Action Modal' available in Managing Subscriptions for more information on executing the Action.
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Action can be scheduled | Preview Rate Available | Behaviour Code | Business Classification Code |
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CHANGESUBRIBERACCOUNT | CHANGEACCOUNTSRECEIVABLE |
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Action | Validations | Restrictions | System Processing |
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Change Subscriber Account - Same Subscriber |
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