# Reselling and Rebilling through SaaS V2 Payment Providers > The SaaS V2 system allows you to bill clients via your agency sub-account. That goes for SaaS subscriptions, reselling, and rebilling. This document… - Source: https://docs.ghlcustomercare.com/docs/saas-configurator/saas-mode/reselling-and-rebilling-through-saas-v2-payment-providers - Section: SaaS Configurator / Saas Mode - Reading time: 1 min - Images: 5, each explained below --- The SaaS V2 system allows you to bill clients via your agency sub-account. That goes for SaaS subscriptions, reselling, and rebilling. This document outlines how the reselling and rebilling works with this setup, and what products are supported. **_TLDR:_** _Sub-account wallet is used for all payments corresponding to reselling and rebilling._ **TABLE OF CONTENTS** - [Reselling Using Sub-Account Wallet](#reselling-using-sub-account-wallet) - [Rebilling Using Sub-Account Wallet](#rebilling-using-sub-account-wallet) - [How to Enabli Reselling and Rebilling for V2 Sub-Accounts?](#how-to-enable-reselling-and-rebilling-for-v2-sub-accounts) --- ## Reselling Using Sub-Account Wallet For all V2 sub-accounts, i.e. for accounts linked to agency sub-account for processing payments, all reselling happens through the sub-account wallet. Hence, the client needs to keep their wallet topped-up so that subscription charges can be debited. **List of supported products:** - Whatsapp - Prospecting - Client Portal - Listings (Yext) - Wordpress - AI Employee - SEO - Workflow Pro - Ad Manager - Marketplace Apps **Products not yet supported:** - Email IP ## Rebilling Using Sub-Account Wallet All V2 sub-accounts can be rebilled for their feature usage, irrespective of the payment provider being used to top-up the wallet. **All usage-based products can be rebilled on the V2 setup.** **List of supported products:** 1. Phone System 2. Email 3. LC - Premium Triggers & Actions 4. LC Email Verification 5. Content AI 6. Workflow AI 7. Conversation and Voice AI 8. Whatsapp Conversation 9. Reviews AI 10. Domain Purchase 11. Auto-Complete Address 12. Funnel AI ## How to Enable Reselling and Rebilling for V2 Sub-Accounts? 1. **Step-1:** On the **_Manage Client_** page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. ![Step 1 of 5: Step-1: On the Manage Client page while enabling reselling or…](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/155045210157/original/LSk_NuDOLviMoHtiWHcZVM30Hq8Ss3Px3Q.png) **Step 1 of 5: Step-1: On the Manage Client page while enabling reselling or…** This screenshot accompanies step 1 of 5 in the "How to Enable Reselling and Rebilling for V2 Sub-Accounts?" section of "Reselling and Rebilling through SaaS V2 Payment Providers". At this point in the walkthrough you step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. The next step is to step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. - What to choose: Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. - Controls: Manage Client - Next: Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. Full procedure: 1. Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. <- this image 2. Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. 3. Step-3: Proceed to set reselling and rebilling markups. 4. Step-4: The client needs to recharge their wallet. 5. You're all set. All payments will be processed from the client's wallet. 2. **Step-2:** Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. ![Step 2 of 5: Step-2: Choose a contact or create new contact. This contact will be…](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/155045210425/original/RicoftNSNs_JlbrrsqgKetibhgb65NZssg.png) **Step 2 of 5: Step-2: Choose a contact or create new contact. This contact will be…** This screenshot accompanies step 2 of 5 in the "How to Enable Reselling and Rebilling for V2 Sub-Accounts?" section of "Reselling and Rebilling through SaaS V2 Payment Providers". At this point in the walkthrough you step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. The next step is to step-3: Proceed to set reselling and rebilling markups. - What to choose: Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. - Controls: Manage Client - Next: Step-3: Proceed to set reselling and rebilling markups. Full procedure: 1. Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. 2. Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. <- this image 3. Step-3: Proceed to set reselling and rebilling markups. 4. Step-4: The client needs to recharge their wallet. 5. You're all set. All payments will be processed from the client's wallet. 3. **Step-3:** Proceed to set reselling and rebilling markups. ![Step 3 of 5: Step-3: Proceed to set reselling and rebilling markups](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/155045210564/original/CscA2Xow_i9MTYNkVYLebi-xnIDy2GbyCQ.png) **Step 3 of 5: Step-3: Proceed to set reselling and rebilling markups** This screenshot accompanies step 3 of 5 in the "How to Enable Reselling and Rebilling for V2 Sub-Accounts?" section of "Reselling and Rebilling through SaaS V2 Payment Providers". At this point in the walkthrough you step-3: Proceed to set reselling and rebilling markups. The next step is to step-4: The client needs to recharge their wallet. - What this covers: Step-3: Proceed to set reselling and rebilling markups. - Controls: Manage Client - Next: Step-4: The client needs to recharge their wallet. Full procedure: 1. Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. 2. Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. 3. Step-3: Proceed to set reselling and rebilling markups. <- this image 4. Step-4: The client needs to recharge their wallet. 5. You're all set. All payments will be processed from the client's wallet. ![Step 3 of 5: Step-3: Proceed to set reselling and rebilling markups](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/155045210532/original/1cZQ3loDUbBwRg41_tNTmCX6jP7jMkuuYA.png) **Step 3 of 5: Step-3: Proceed to set reselling and rebilling markups** This screenshot accompanies step 3 of 5 in the "How to Enable Reselling and Rebilling for V2 Sub-Accounts?" section of "Reselling and Rebilling through SaaS V2 Payment Providers". At this point in the walkthrough you step-3: Proceed to set reselling and rebilling markups. The next step is to step-4: The client needs to recharge their wallet. - What this covers: Step-3: Proceed to set reselling and rebilling markups. - Controls: Manage Client - Next: Step-4: The client needs to recharge their wallet. Full procedure: 1. Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. 2. Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. 3. Step-3: Proceed to set reselling and rebilling markups. <- this image 4. Step-4: The client needs to recharge their wallet. 5. You're all set. All payments will be processed from the client's wallet. 4. **Step-4:** The client needs to recharge their wallet. ![Step 4 of 5: Step-4: The client needs to recharge their wallet](https://s3.amazonaws.com/cdn.freshdesk.com/data/helpdesk/attachments/production/155045210910/original/cdwThy8mpyW93H7ZccPSbtNhOIeJvjIeUA.png) **Step 4 of 5: Step-4: The client needs to recharge their wallet** This screenshot accompanies step 4 of 5 in the "How to Enable Reselling and Rebilling for V2 Sub-Accounts?" section of "Reselling and Rebilling through SaaS V2 Payment Providers". At this point in the walkthrough you step-4: The client needs to recharge their wallet. The next step is to you're all set. All payments will be processed from the client's wallet. - What this covers: Step-4: The client needs to recharge their wallet. - Controls: Manage Client - Next: You're all set. All payments will be processed from the client's wallet. Full procedure: 1. Step-1: On the Manage Client page while enabling reselling or rebilling, select the payment provider of your choice. In case of V2 setup, choose the agency sub-account that has to be used to process payments. 2. Step-2: Choose a contact or create new contact. This contact will be used to store payment methods, and all payments will be processed against this contact. 3. Step-3: Proceed to set reselling and rebilling markups. 4. Step-4: The client needs to recharge their wallet. <- this image 5. You're all set. All payments will be processed from the client's wallet. 5. You're all set. All payments will be processed from the client's wallet. --- Documentation for GHL Customer Care. Support: support@ghlcustomercare.com