Billing
How partner discounts, partner-billed and direct-billed teams and subscription minimums work.
For accounting partners
Each client team on your console has its own subscription, sized by its listings. A team is either partner-billed or direct-billed:
| Partner-billed | Direct-billed | |
|---|---|---|
| Invoiced to | You | The client team |
| Counts toward your discount tier | Yes | No |
| Gets your discount | Yes | No, standard rates |
Discount tiers
The discount depends on the listings of all your partner-billed teams together:
| Listings | Discount |
|---|---|
| 1 - 100 | 10 percent |
| 101 - 250 | 20 percent |
| 251 - 500 | 30 percent |
| 501 - 1,000 | 40 percent |
| 1,001 - 2,500 | 50 percent |
| 2,501 and more | 60 percent |
Example: three partner-billed teams with 50, 150 and 300 listings make 500 listings, so each team gets 30 percent.
A client that moved to VRTrust counts once. Its old team stays active until its old subscription ends, but only the new team’s listings count toward your tier.
Minimums
A team on a partner console has a minimum of 4 listings. A property manager signing up directly has a minimum of 25.
Invoices and payment method
The Partner Billing page lists your teams with their active listings, by month. Download a CSV report or the invoice there.
To change your card, open the menu next to your name, select Settings and go to Billing. This affects your console only, not direct-billed teams. Without a payment method, the console shows a “Missing Payment Details” screen.