The My Account section of Provider Automation allows you to manage your settings pertaining to ServiceChannel Usage Fees (SUF). In My Account you can: If you haven’t accepted Provider account are set to the Restricted status when the Terms & Conditions or if you do not have are not accepted or when an updated Payment Method on file your account will become restricted and you will not be able to continue invoicing your ServiceChannel clients. Your ServiceChannel clients are is not on file. When this happens, invoices cannot be issued to ServiceChannel clients for services. Note that your ServiceChannel clients are also able to view your SUF status. 
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