Automate tenant billing and service reactivation.
Direct Billing helps resellers and operators invoice tenants, collect payments, apply suspension policy, and restore service automatically after successful payment.
Connect Stripe or Invoiced
The same Aditum Connect® billing capability can be connected to either billing platform, depending on how you want to run the payment workflow.
Automate invoicing, collection, and reactivation
Monthly invoices, tax calculation, suspension timing, and post-payment service restoration all move through one more consistent workflow.
Reduce manual billing support
Teams spend less time chasing unpaid accounts, reconciling invoice issues, and manually turning service back on after payment.
Billing and service status should stay in sync.
Direct Billing keeps tenant invoices, payment status, suspension policy, and service restoration connected in one operational workflow.
- Monthly invoice delivery through the selected billing platform
- Saved payment methods such as ACH or card
- Automatic collection attempts and clear suspension timing
- Immediate service re-enable after successful payment
- Billing day and suspension-policy control
- Email synchronization between platform and billing system
- Optional recurring charges for Zero Touch router rental, static IPs, and related services
- Lower support volume around billing-triggered service interruptions
Related billing setup pages.
Use these pages when you are ready to configure the billing profile or connect a supported billing platform.
Configure Direct Billing
Review the profile and location setup flow for billing day, suspension policy, tax rate, and platform assignment.
Set up Stripe
Use the Stripe page if you want the exact API-key and webhook requirements for a Stripe-based workflow.
Set up Invoiced
Use the Invoiced page if that is the billing platform you plan to connect to Direct Billing.