Managing Billing Agreements

Billing Agreements are how we collect fees for Anedot and third-party vendors that you have authorized. Multiple Billing Agreements can be added to a single page, and a Billing Agreement can be added to multiple pages. Most of the time, you should have a single Billing Agreement per vendor if they are collecting the same percentage each time.

The fees for Billing Agreements are taken out at the time of donation and automatically distributed to the vendor. These fees will be listed on your Finance exports.

You have two options on the Billing Agreements page:

  1. New Billing Agreement

  2. View Billing Agreement