Multiple Location Billing Options

When you have more than one Location in your 7shifts account, you have two billing options to choose from to facilitate your payment needs. Continue reading to learn more about these two billing types and see how they work to decide which one is the best fit for you.

Selecting your billing type

When setting up billing for the first time with more than one Location, or when you add a second Location, you will be prompted to choose between two options:

1. Account Based Billing

You should choose Account Based Billing when:

• You have a single payment source for all Locations
• You only need a single invoice for all Locations

OR

2. Location Based Billing

You should choose Location Based Billing when:

• You require a separate invoice per Location
• You require different payment sources per Location
• You require both, separate invoices and different payment sources per Location

 Account Based Billing

Here's how to manage your billing details when using Account Based Billing:

1. Head to your profile picture at the top right of your screen and select 'Billing & Plans.'

2. Next, click on your subscription.

3. From there, you can review your subscription details, view/change plans, or download any of your existing invoices.

4. You can select 'Update Payment Method' if you need to update your billing details.

5. If updating the payment method, enter the credit card details and click on 'Save' when finished.

6. After your billing information is updated, the next payment will be billed to this new card.

7. If you also need to update the email address that invoices will be sent to, click on the 'change email' button under the invoice email section.

Location Based Billing

Here's how to manage your billing details when using Location Based Billing:

1. Head to your profile picture at the top right of your screen and select 'Billing & Plans.'

2. Next, click on any of your subscriptions.

3. From there, you can review your subscription details, view/change plans, or download any of your existing invoices.

4. You can select 'Update Payment Method' if you need to update your billing details.

5. If updating the payment method, enter the credit card details and click on 'Save' when finished.

6. After your billing information is updated, the next payment will be billed to this new card.

7. If you also need to update the email address that invoices will be sent to, click on the 'change email' button under the invoice email section.