What is the Billing Cycle?

What is the Billing Cycle?


What is the Billing Cycle?
‚Äč

Weekly Billing happens on Mondays, when you will be billed for all of your pickups and I-commerce activity from the week prior based off of your rates and minimums.

You billing statement will be broken down into different sections.



The top will show you the Statment Date, the Payment Method charged, and the total amount charged.




The item details will break out each order into different line items.
  1. Credit Card Fee
  2. I-Commerce Fee
  3. Shipping Fee
Depending on your services you can see one or all of these types of charges on your weekly billing statment.

Credit Card Fee is a 2.9% + 0.30 
I-Commerce Fee is the rate for your online Inxeption Cart
Shipping Fee is the revenue share percentage or minimum charge for that particular type of shipment


Billing for Monthly Sas Fees, Shipping Protection, and any other Additional Shipping Charges happen separately


    • Related Articles

    • How to Download Billing Statements

      Downloading Billing Statements Go to the ADMIN Module (Gear in the upper right hand corner) Select BILLING STATEMENTS   Choose the billing statement that you wish to view Scroll down to the line items and select download Your downloads will include ...
    • How To View Billing Statements

      How To View Billing Statements ​ Click the Gear in the upper right hand corner to take you to the Admin Module The Admin Module will open as a Sidebar on the right hand side. Click Billing Statements. This will show all of your Billing Statements.  ...
    • Add billing addresses to Contacts

      Add billing addresses to Contacts ​ Visit the Contacts Module Press the desired Contact Press ADD ADDRESS under "Billing Address" Enter the BILLING ADDRESS of the Contact Enter the BILLING CITY of the Contact Enter the BILLING STATE of the Contact ...
    • Add billing addresses to Accounts

      Add billing addresses to Accounts ​ Visit the Contacts Module Hover over CONTACTS and press ACCOUNTS Press the desired Account Press ADD ADDRESS under "Billing Address" Enter the BILLING ADDRESS of the Account Enter the BILLING CITY of the Account ...
    • Edit billing address in Contacts

      Edit billing address in Contacts ​ Visit the Contacts Module Press the desired Contact Find the applicable address and press the triple dots Press OPEN Make the changes Press CLOSED