Set Billing Farm

Set Billing Farm

If you have multiple BoviSync herds and would like to have all herds billed to a single account, you must define the billing account.  The article will walk you through how to configure this in BoviSync. 
You must have Admin permissions at all herd(s)  For more info see: Permissions and Accounts

1.  Create the master billing herd:  

This will be the herd that will show up on your end of month invoice.  If your master herd already exists, login to the herd and skip to Step 2. 
  1. To begin creating a new herd, click here. Complete the fields to create the new herd.  

For help setting up Auto-Pay, see: Add a Credit Card to your BoviSync Account

2. Set Billing Email:

  1. Navigate to Farm Setup > Account
  2. Enter the Billing Email (the billing email only needs to be entered onto the Master billing farm)
  3. Click Save

3.  Login to secondary herd(s) and define the billing farm:

  1. Navigate to Farm Setup > Account
  2. Set Billing Farm
  3. Click Save
  4. Repeat this process for all other herd(s)