To improve the process of changing Billing Channels for Special Billing PAs a feature has been added to the Billing Submission (BS) tab. This will allow Users to update multiple PAs at one time.
From the BS tab, select or check the PAs that need to be updated. Select as many PAs needing to be updated to the SAME Billing Channel. If there are PAs that need to be changed to a second Billing Channel, they will need to be updated separately.
As soon as a PA is selected the Update Channel button will enable and the Selected count will update. Once all PAs have been selected, click the Update Channel button.
In the pop-up modal, select the Billing Channel from the dropdown menu and click the Update button. An alert message will show in the modal confirming the number of PAs selected to update.
The Billing Channel will be updated on all selected PAs. Please Note: if the new Billing Channel selected is Download only, and the Billing Channel needs to be updated again, navigate into the PA and edit the Product.
