## Understanding Parallels Business Automation - Standard Billing Workflow

The scheme of pre-pay for services provided is implemented within the Parallels Business Automation - Standard system. However, you can provide services on credit as well (create a subscription manually from Provider Control Center and set "Apply changes immediately" in the Commerce Director - Payment Processing).

If a subscriber exceeds the quote of paid resources stated by Subscription, the Invoice for resource overusage is being automatically generated.

Please send us your feedback on this help page