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Billing

Billing module in cmpute displays the customer’s cmpute charges for the month. cmpute generates monthly invoice for the customer. Customer can set up auto pay in there cmpute account. At the end of every month an invoice will be generated and the monthly payment amount will be deducted from the card details provided by the customer.

GENERATE INVOICE

On the 2nd of every month cmpute will generate an invoice for the previous month.

The Billing screen displays the following details:-

a. Date - Month for which the invoice is generated

b. Subscription Charges - If the customer has opted for monthly subscription then the column will display the subscription amount

c. cmpute charges- Charge

d. Status- Payment status

f. Download PDF

ADD CARD

Administrator can set up card details for automatic payment deduction

Steps

  1. Sign in to cmpute account.

  2. Click on the name given on the top-right corner.

  3. Select Billing

  4. Billing screen is displayed

  5. Click on ADD CARD

  6. System displays the Payment Method Update page

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  1. Provide the following details:-

a. First Name b. Last Name c. Card Number d. Expiry Date e. CVV

  1. Click Add Payment Method a. If mandatory details are not provided then the card will not be added to the system and error message(s) will be displayed

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b. The card details are updated and displayed in the Billing screen

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UPDATE USERS

Administrator can update card details

Steps

  • Sign in to cmpute account.

  • Click on the name given on the top-right corner.

  • Select Billing

  • Billing screen is displayed

  • Click on Update

  • System displays the Payment Method Update page

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In this page, the following details of the existing card is displayed: a. Last four digits if the card number b. Expiration month and year

  1. Provide the required card details

  2. Click Update Payment Method

  3. Card details are updated and displayed

DOWNLOAD PDF

Monthly invoice is generated as a pdf which can be downloaded by the customer

  • Sign in to cmpute account.

  • Click on the name given on the top-right corner.

  • Select Billing

  • Billing screen is displayed

  • Click on the download icon and System will display the invoice pdf

Sample Invoice

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