E2E Networks Billing and Payment Information

The Billing and Payment section of E2E Networks documentation covers crucial aspects of billing procedures, payment options, and financial processes. This section includes detailed information on payment options for both domestic and international customers, setting up auto-debit features, TDS deduction processes, viewing invoices and payments, and more.

Key Topics

For detailed information, refer to the respective sections in our documentation.

• Payment Method: Learn more about our Payment Methods.

• E-Mandate: Learn more about E-Mandate.

• Redeem Coupon: Guide on how to redeem coupons.

• Customer Details Updation: Guide on updating customer details.

• Set-up Auto-Debit feature: Setting up auto-debit.

• TDS Deduction process: Guide on TDS deduction process.

• Declaration u/s 206AB: Declaration of u/s 206AB.

• Minimum Billing: Understand minimum billing.

• Provisioning and Deprovisioning Process: Learn about our provisioning and deprovisioning process.

• View Invoice and Payment: Learn about viewing invoice and payment details.

• Prepaid Billing: Learn about prepaid billing.

• Set up Infra Credits Balance Alert: Create alerts for infra credits balance.

• Whatsapp notification for Payment reminder: Set up whatsapp notifications for payment reminders.

• Restore Service on a Suspended Account for Non-Payment: Learn how to restore service for suspended accounts.