Getting Here: Configuration > Billing > Batch Processes.
Changing a Batch Job Status
Overview
Controlling a batch job's status gives administrators the flexibility to temporarily suspend or disable automated processes—such as invoice generation, payment collection, or customer notifications—without losing their configuration, which is essential during maintenance windows, troubleshooting, or planned outages. This prevents unintended billing actions or customer-facing errors from running during sensitive periods, ensuring that critical financial and operational workflows only execute when conditions are appropriate.
Changing a Batch Job Status
- From the Status drop-down, select the desired status for the Standard CC Expiration Notification, Standard data_pull, Standard Usage Rollup Process and other batch jobs:
- Select On to run batch jobs daily.
- Select Off to disable batch jobs.
- Select Suspend to queue batch jobs. The batch jobs will not run until the Status is set to On.
- Click Save.