Edit Member Account Assignment
The Edit Member Account Assignment zone allows you to edit the assignment details of the member account. This zone contains the following fields:
| Field Name | Field Description | Mandatory (Yes or No) |
|---|---|---|
| Effective Start Date | Used to modify the date from when you want the charges for
the member account to appear on the bill of the master account. Note: You can modify the date when it is a future date.
|
Yes |
| Invoicing Group Assignment Type | Indicates that the account is a member account. | Not applicable |
| Effective End Date | Used to modify the date till when you want the charges for
the member account to appear on the bill of the master account. Note: You can modify the date when it is not a past date.
|
No |
| Primary Account Identifier | Displays the primary account identifier type of the member account along with its value. | Not applicable |
Note: If a bill is already generated for the master account, you cannot
modify the effective start and end dates.
This zone contains the following two buttons:
| Button Name | Button Description |
|---|---|
| Save | Used to save the changes made in this zone. |
| Remove Member | Used to remove the member from the master account. |
By default, the Edit Member Account Assignment zone does not appear in the Invoicing Group Maintenance
- Add/Edit screen. It appears when you click the Broadcast (
) icon
corresponding to the member account in the Member Accounts zone.
Related Topics
| For more information on... | See... |
|---|---|
| How to edit the member account assignment details | Editing the Member Account Assignment Details |
| How to remove a member from the master account | Removing a Member from the Master Account |