How to create a Billing Rule for a Category

Billing Rules are usually set up per Asset Category, so every Asset of that Category is charged the same way.

TABLE OF CONTENTS

• Step 1: Prepare your Category
• Step 2: Create the Billing Rule
• Step 3: Verify with a Dry Run

Step 1: Prepare your Category

Make sure the Category you want to bill already exists.

Step 2: Create the Billing Rule

Create a new Billing Rule, set its Category Scope, Billing Cycle and Price, and leave the other Scope Fields empty so every matching Asset of that Category is included.

See our Billing Rule Article for every available Field

Step 3: Verify with a Dry Run

Trigger a Billing Run with Is Dry Run enabled first, to preview which Assets would be charged before any real Charge Record is created.

See our Billing Run Article to learn about Dry Runs