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Billing Management: Answer Billing Questions Before They Are Asked

Orders, wallet balances and invoices all sit on the account, visible to the subscriber and to your team.

Billing Management: Answer Billing Questions Before They Are Asked

Support Volume Is a Design Problem

Vodlix billing management treats support volume as a design problem. Most billing enquiries amount to one question: what was this charge? The platform already knows the answer, and every lookup a person handles by hand is a record that could simply have been visible to the subscriber. Vodlix puts orders, wallet balances and invoices on the account, visible to both the subscriber and your team. For OTT operators, that visibility removes a large share of support tickets before they are raised.


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Self serve

Subscribers see their own charges.

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Invoices on hand

Downloadable per order.

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Wallet ledger

Every debit and credit recorded.

Purchases and Charges Visible to the Subscriber

In Vodlix, every order, wallet movement and invoice sits against the subscriber's account and is visible in their account area. A subscriber who wants to know what they were charged, when and for what can see it themselves without opening a ticket. Purchases, rentals, subscription renewals and credits are all listed. Self service billing information answers the question at the moment it is asked, which is faster for the viewer and cheaper for you.


Invoices Ready to Download

Every order in Vodlix carries its invoice, ready to download from the subscriber's account area. A viewer who needs a receipt for expenses, a company or their own records gets it themselves, and your team is not fetching documents by hand or emailing PDFs on request. Invoices are generated automatically at the time of purchase. Downloadable invoices remove one of the most common and least valuable support tasks.


The Same Billing View for Your Team

When a billing enquiry does reach your team, Vodlix shows staff exactly the same view the subscriber sees, with the addition of admin tools such as refunds and wallet adjustments. There is no hunt across payment gateway dashboards and spreadsheets to reconstruct what happened. The answer is immediate because both sides are looking at the same record. A shared view of billing keeps support accurate and resolutions quick.


Frequently Asked Questions

Have questions about taking advantage of this limited-time offer? Check out the FAQ for answers.

What billing information can subscribers see on Vodlix?
Vodlix subscribers can see their orders, subscription renewals, wallet balance, credits and invoices in their account area, so they can answer the question 'what was this charge?' themselves.
Does Vodlix billing management reduce support volume?
Yes. Most billing enquiries are simply about identifying a charge. Because Vodlix makes orders and invoices visible to subscribers, those questions are answered without a ticket.
Can subscribers download invoices on Vodlix?
Yes. Every Vodlix order carries an automatically generated invoice that the subscriber can download from their account area, so your team is not sending receipts by hand.
Does my team see the same billing records as the subscriber?
Yes. Vodlix shows staff the same billing view the subscriber sees, plus admin tools such as refunds and wallet adjustments, so enquiries are answered immediately from one record.
What does the Vodlix subscriber wallet show?
The Vodlix wallet shows a full ledger of every debit and credit against the account, including purchases, refunds, promotional credits and top ups, visible to both subscriber and operator.
Can my finance system read this directly?
Yes, orders and transactions are reachable through the API, so reconciliation can run against the platform rather than against an export. That avoids maintaining a second set of numbers that slowly stops agreeing with the first.
How is this different from automated billing?
Automated billing is the money moving on schedule, the renewals and retries. This is the record of what happened and the ability to answer questions about it afterwards. One is the mechanism, the other is the evidence.
What happens to billing history when an account closes?
It is kept rather than erased, for the same reason refunds are. A closed account can still be the subject of a dispute or a query, and the history is what lets you answer it factually rather than from memory.