Billing

Move your mouse over to the billing tab to open it, then go to the top left and click on “+ New Billing”.

• For non-US users; use the state field to type in your non-US state/province.

• For US users; use the 2 letter abbreviation of your state.

• Make sure you enter all your details correctly and in their respective fields.

Note: If you want to cop multiple pairs of the same item, you will need to use different billing profiles; as in different email/shipping addresses/credit cards.

Billing Groups

You can create billing groups by selecting your profiles directly from the tab:

Make sure you hit cmnd/ctrl and click on all the profiles you want to include and then click on "New Group" so you can name the group.

Once you create a task for this billing group, a new task is created for every profile in that group.

Import/Export Billing

You can import/export billing by either:

Exporting billing from your NSB and then importing them on your new PC/Server.

Importing billing profiles from other bots by using the 3rd party “ezmod4chef” tool we have integrated into our bot.