Editing a Subpartner Custom Package Billing Plan

Editing a Subpartner Custom Package Billing Plan

To edit a subpartner custom package billing plan, perform the following steps.

  1. At the ECHOplatform ribbon, select Manage, and then select the subpartner you want to edit.
    The Manage Partner page is displayed.

    manage custom edit.png

     

  2. Click the Edit button at the upper right.
    The Partner Information form is displayed.

    manage custom edit1.png

     

     

    Note: All custom packages the parent partner has created are displayed with an estimated bill, as highlighted. In addition, the unpurchased plans are displayed (shown as zero under the Accounts column).

  3. Make your edits, and then click the Save button.
    The Partner Information page is re-displayed.