How to Add New Customer Billing Type

These are the steps to add a new customer billing type:

Log in to the nOps Partner Dashboard here

Click on the Settings Icon on the top-right corner of the screen.

On the Settings page, there is a side menu with options such as Clients, Partner User, Company Profile, Billing Accounts.

Click on Clients

On the Partner Clients page, click on the New Client button on the top-right corner of the page.

On the dialog box, you can enter the client name in the text box and select the billing options, which are two options Full Access or Well-Architected Review Access . Select the specific billing option you would prefer to use for the client.

Click the Create Client button to create the client with the specific billing option.

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