Billing Setup
Set up billing for your managed service.
Confirm your billing contact information and complete payment setup through the secure billing process before continuing to client onboarding.
Billing Status
Accepted Service Agreement not available.
Billing setup becomes available after an authorized representative accepts the SIMAFORCE Service Agreement.
Billing Status
Billing setup is complete.
Your billing profile has been recorded. You can continue to Client Onboarding to provide the operational information SIMAFORCE needs for deployment.
Billing Status
Billing setup is ready.
Your Service Agreement has been accepted. Confirm the billing contact information below and complete payment setup through the secure billing portal.
Service Summary
Billing for your confirmed service.
These service values are carried directly from your accepted Service Agreement.
Billing Profile
Where billing communications should go.
Provide business contact information only. Payment credentials are handled separately through the secure billing provider.
Secure Payment Setup
Payment details stay with the secure billing provider.
Complete secure billing setup.
SIMAFORCE does not request payment card numbers, security codes, bank account numbers, or routing numbers on this page. Use the secure billing portal to enter any required payment information.
Confirm billing setup.
After you complete the secure billing process, confirm below to continue to Client Onboarding.
This browser-based billing workflow is currently a prototype. Production billing should use a PCI-compliant payment provider and backend verification before the billing status is treated as authoritative.