{"id":199,"date":"2017-08-23T21:50:40","date_gmt":"2017-08-23T21:50:40","guid":{"rendered":"http:\/\/kb.powercode.io\/?post_type=ht_kb&p=177"},"modified":"2021-06-16T21:59:20","modified_gmt":"2021-06-16T21:59:20","slug":"guarantor-accounts","status":"publish","type":"ht_kb","link":"https:\/\/kb.powercode.com\/?ht_kb=guarantor-accounts","title":{"rendered":"Guarantor Accounts"},"content":{"rendered":"

When you have multiple accounts or locations that need to be billed as one, you can use the Guarantor account feature to create a relationship between the accounts.<\/p>\n

When charges are created on the Guarantee(child) account they will be transferred automatically to the Guarantor(parent) account. The charges will be labeled with the name of the Guarantee account in the Transactions table and on the customer invoice.<\/p>\n

If the parent account goes delinquent for non-payment, any child accounts will also go delinquent.<\/p>\n

Creating a Guarantor\/Guarantee relationship<\/h3>\n

To Create this Relationship, head to the Billing Tab<\/b> of the Guarantee account.<\/p>\n

\"image.png\"<\/p>\n

On the left side towards the bottom of the screen, you will see a Guarantor Section and a Guarantee Section. This will show any parent or Child accounts associated with the account you are on.<\/p>\n

Click the green Add<\/b> button to add a Guarantor account.<\/p>\n

\"image.png\"<\/p>\n