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A billing account identifies the financial owner of grouped charging sessions, whether it is a company, a condominium, a municipality, or an individual. This account is the central point that collects session charges, holds the customer’s balance, and governs the invoice issuance rhythm.

Overview

In watt.ma, each charging session generates a charge in the corresponding billing account ledger. This mechanism enables bulk billing management and commercial relationship handling with complex structures such as fleets or buildings, without manipulating sessions one by one. Example: Atlas Logistics has a single billing account. Each driver uses their own badge, but the company receives the consolidated invoice. All charges are backed to the same account.
The entire amount is invoiced on a single document, with detail per badge and per session.

Billing account fields

Each billing account includes the following information:
The ICE number is mandatory for any invoice sent to a business client in Morocco. watt.ma automatically includes it in the mandatory invoice mentions.

Account types

To configure resident billing, see the page Resident billing. For companies, see Company and fleet billing.

Account statuses

A suspended account can be reactivated by an Admin. A closed account is closed permanently.

Permissions

See also

Resident billing

Configure refacturing in condominiums and buildings.

Company billing

Set up consolidated accounts for fleets and companies.

Charge ledger

Understand how charges are tracked and audited.

Billing reports

View the complete lifecycle of invoices.